06597 - Export procedure & not defined for country &

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 597

• Message text: Export procedure & not defined for country &

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

What causes this issue?

The import/export procedure you entered is defined for your country.

System Response

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN
The latter can make the necessary settings using the Implementation
Guide (IMG): <DS:SIMG.SIMG_CFMENUOLMEOMG6>Define Procedures and Default
Value</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06597 - Export procedure & not defined for country & ?

  The SAP error message "06597 Export procedure & not defined for country &" typically occurs when there is an issue with the configuration of export procedures in the SAP system. This error indicates that the system is unable to find a defined export procedure for a specific country in the context of foreign trade or customs processing.
  Cause:
  
  Missing Configuration: The export procedure for the specified country has not been defined in the system.
  Incorrect Country Code: The country code provided may be incorrect or not recognized by the system.
  Incomplete Master Data: The master data for the relevant materials or customers may not be properly set up for export procedures.
  Customizing Settings: The necessary customizing settings for foreign trade may not have been completed.
  
  Solution:
  
  
  Define Export Procedure:
  
  Go to the transaction code OBD2 (or the relevant customizing transaction) to define the export procedure for the specific country.
  Ensure that the export procedure is correctly configured and linked to the relevant country.
  
  
  
  Check Country Code:
  
  Verify that the country code used in the transaction is correct and matches the codes defined in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or customers involved in the transaction to ensure that they are set up for export.
  Ensure that the necessary export-related information is filled in.
  
  
  
  Customizing Settings:
  
  Review the customizing settings for foreign trade in the SAP system. This may involve checking the settings in the following areas:
  
  Foreign Trade -> Basic Settings -> Define Export Procedures
  Foreign Trade -> Basic Settings -> Define Countries
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on how to configure export procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2, OVK1, and OVK2 for configuring export procedures.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the export procedure settings.
  
  By following these steps, you should be able to resolve the error message and ensure that the export procedures are correctly defined for the specified country.