How To Fix >1662 - No completely locked countries (embargos) found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 662

  • Message text: No completely locked countries (embargos) found

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >1662 - No completely locked countries (embargos) found ?

    The SAP error message "1662 No completely locked countries (embargos) found" typically occurs in the context of compliance checks related to international trade, particularly when dealing with embargoes or restrictions on certain countries. This error indicates that the system is unable to find any countries that are completely locked due to embargoes, which may be necessary for processing certain transactions.

    Cause:

    1. Missing Configuration: The system may not have the necessary configuration for embargoes or restrictions set up for the countries in question.
    2. Data Inconsistency: There may be inconsistencies in the master data related to countries or embargoes.
    3. Transaction Context: The transaction being processed may require a check against embargoed countries, and if none are configured, this error will occur.
    4. Authorization Issues: The user may not have the necessary authorizations to view or process embargo-related data.

    Solution:

    1. Check Configuration:

      • Ensure that the embargo settings are correctly configured in the system. This can typically be done in the SAP Global Trade Services (GTS) module or the relevant compliance management settings.
      • Verify that the countries you expect to be locked are indeed marked as such in the system.
    2. Review Master Data:

      • Check the master data for the countries involved in the transaction. Ensure that the data is complete and correctly reflects the embargo status.
      • Update any missing or incorrect information related to embargoes.
    3. Transaction Review:

      • Review the transaction that triggered the error. Ensure that it is set up correctly and that it requires the necessary checks against embargoed countries.
    4. User Authorizations:

      • Ensure that the user has the appropriate authorizations to access and process embargo-related data. This may involve checking roles and permissions in the SAP system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring embargoes and handling related errors.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP GTS (Global Trade Services): This module is often used for managing compliance with trade regulations, including embargoes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or configuring embargo settings, such as OBD2 for maintaining country settings.
    • Regulatory Compliance: Understanding the legal implications of embargoes and trade restrictions is crucial for businesses engaged in international trade.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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