How To Fix 87658 - For agreement & vendor is not foreign country. Please, check your entry!

87658 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 658

• Message text: For agreement & vendor is not foreign country. Please, check your entry!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 87658 - For agreement & vendor is not foreign country. Please, check your entry! ?

  The SAP error message 87658 typically indicates that there is an issue with the configuration or data entry related to a vendor or agreement that is expected to be associated with a foreign country, but the system has identified that the vendor is not classified as such. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Vendor Master Data: The vendor may not be set up correctly in the vendor master data. Specifically, the country field may not be populated correctly, or the vendor may be classified as a domestic vendor when it should be foreign.
  
  
  Agreement Configuration: The purchasing agreement or contract may have been configured to require foreign vendors, but the vendor in question does not meet this criterion.
  
  
  Incorrect Data Entry: There may be a mistake in the data entry process, such as selecting the wrong vendor or agreement type.
  
  
  Tax Configuration: The tax settings for