How To Fix 87659 - For agreement & customer is not foreign country.Please, check your entry!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 659

• Message text: For agreement & customer 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87659 - For agreement & customer is not foreign country.Please, check your entry! ?

  The SAP error message 87659 typically indicates that there is an issue with the configuration or data entry related to a customer agreement, particularly in the context of foreign trade or international transactions. The message suggests that the system is expecting a foreign country designation for the customer or agreement, but the current entry does not meet that requirement.
  Cause:
  
  Incorrect Customer Master Data: The customer master data may not be set up correctly, particularly the country field. If the customer is not designated as a foreign customer but is being treated as one in the transaction, this error can occur.
  Agreement Configuration: The agreement may have specific settings that require the customer to be from a foreign country, which is not aligned with the customer data.
  Transaction Type: The type of transaction being processed may require foreign country specifications, leading to this error if the customer is domestic.
  Missing or Incorrect Tax Information: If the tax information is not set up correctly for the customer, it may trigger this error.
  
  Solution:
  
  
  Check Customer Master Data: Verify the customer master data in the SAP system. Ensure that the country field is correctly filled out and that the customer is set up as a foreign customer if applicable.
  
  Transaction Code: XD03 (Display Customer) or VD03 (Display Customer - Sales Area).
  
  
  
  Review Agreement Settings: Check the agreement settings to ensure they align with the customer data. If the agreement is meant for foreign customers, ensure that the customer is correctly classified.
  
  Transaction Code: VA03 (Display Sales Agreement).
  
  
  
  Validate Transaction Type: Ensure that the transaction type being processed is appropriate for the customer. If the transaction is meant for foreign customers, ensure that the customer is set up accordingly.
  
  
  Check Tax Configuration: Review the tax configuration for the customer to ensure that it is set up correctly for the intended transaction. This may involve checking tax codes and jurisdiction settings.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on customer master data and agreements.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes for customer and agreement management, such as XD01, XD02, VA01, and VA02.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 87659 in SAP.