How To Fix 4F303 - Bond/LUT type does not correspond to export type !

SAP Error Message - Details

• Message type: E = Error

• Message class: 4F - Message class for India localization

• Message number: 303

• Message text: Bond/LUT type does not correspond to export type !

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4F303 - Bond/LUT type does not correspond to export type ! ?

  The SAP error message 4F303 ("Bond/LUT type does not correspond to export type") typically occurs in the context of handling export processes, particularly when dealing with customs and excise duties in SAP. This error indicates that there is a mismatch between the bond or LUT (Letter of Undertaking) type and the export type specified in the system.
  Cause:
  
  Configuration Mismatch: The bond or LUT type configured in the system does not match the export type that is being processed. This can happen if the export type is not set up correctly in the system or if the bond/LUT type is incorrectly assigned.
  Incorrect Master Data: The master data for the customer or material may not be aligned with the required bond/LUT type for the specific export type.
  Missing Customization: The necessary customization settings for the bond/LUT types and export types may not have been completed in the SAP system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and verify the settings for bond/LUT types and export types.
  Ensure that the bond/LUT type is correctly assigned to the relevant export type.
  
  
  
  Review Master Data:
  
  Check the master data for the customer and material involved in the export process. Ensure that the bond/LUT type is correctly defined and corresponds to the export type.
  You can check the customer master data using transaction XD03 and the material master data using transaction MM03.
  
  
  
  Update Export Type:
  
  If the export type is incorrect, update it to match the bond/LUT type being used. This may involve changing the export type in the sales order or delivery document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to export processes and bond/LUT configurations to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test export to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Customs and Excise Duty Regulations: Ensure that your configurations comply with local customs and excise duty regulations, as these can vary by region and may affect how bond/LUT types are set up.
  User Roles and Authorizations: Ensure that the user performing the export has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP logistics and customs processes.