How To Fix 88758 - Error in billing item &1/&2: country is initial

88758 - Overview

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 758

• Message text: Error in billing item &1/&2: country is initial

What causes this issue?

No country could be determined for the recycling declaration from
billing item &V2& for document &V1&.

System Response

The system can not process the billing item.

How to fix this error?

Please check the billing item &V1& / &V2& and, if relevant, the setting
in general REA Customizing for "Country table and field" in the section
"Control of Declaration/Origin Movement Data".

Error message extract from SAP system. Copyright SAP SE.

88758 - Details

• The SAP error message 88758 indicates that there is an issue with the billing item in the system, specifically that the country field is initial (i.e., it has not been filled in). This error typically arises during the billing process when the system expects a country code to be present but finds it missing.
  
  Cause:
  
  Missing Country Code: The most common cause of this error is that the country field in the billing document or related master data (such as customer master or sales order) is not populated.
  Incorrect Configuration: There may be issues with the configuration of the billing document type or the related master data.
  Data Inconsistencies: If the customer master data or the sales order does not have a valid country assigned, it can lead to this error.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master record (transaction code XD03 for general data or VD03 for sales area data).
  Ensure that the country