How To Fix >1663 - No embargos from country to country found

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 663

• Message text: No embargos from country to country found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1663 - No embargos from country to country found ?

  The SAP error message "1663 No embargos from country to country found" typically occurs in the context of compliance checks related to international trade, particularly when dealing with embargoes or restrictions on trade between specific countries. This error indicates that the system could not find any defined embargoes for the countries involved in a transaction.
  Cause:
  
  Missing Configuration: The most common cause is that the embargo data has not been configured in the SAP system. This could mean that the necessary entries for the countries involved in the transaction are missing in the embargo table.
  Incorrect Country Codes: The country codes used in the transaction may not match the codes defined in the embargo configuration.
  Data Maintenance Issues: There may be issues with the data maintenance of the embargo settings, such as outdated or incorrectly entered information.
  
  Solution:
  
  
  Check Embargo Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Global Trade Services (GTS) module or the relevant compliance module).
  Verify that the embargo data is correctly set up for the countries involved in the transaction. This includes checking the validity dates and ensuring that the entries are active.
  
  
  
  Maintain Embargo Data:
  
  If the necessary embargo data is missing, you will need to create the appropriate entries. This typically involves defining the countries involved and specifying the nature of the embargo (e.g., trade restrictions, export controls).
  Ensure that the data is maintained accurately and is up to date.
  
  
  
  Review Country Codes:
  
  Double-check the country codes used in the transaction to ensure they match the codes defined in the embargo configuration.
  If there are discrepancies, correct the country codes in the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to embargo management to ensure that you are following the correct procedures for setting up and maintaining embargo data.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  SAP Modules: This error is often related to the SAP Global Trade Services (GTS) module, which handles compliance and trade regulations.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing embargo data, such as GTS transaction codes or specific configuration paths in the SAP menu.
  User Roles: Ensure that the user has the necessary permissions to view and modify embargo data in the system.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to embargo management.
  
  By following these steps, you should be able to resolve the error and ensure that your SAP system is correctly configured for compliance with international trade regulations.