How To Fix 881073 - Countries of export can only be evaluated together with exports

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 073

• Message text: Countries of export can only be evaluated together with exports

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 881073 - Countries of export can only be evaluated together with exports ?

  The SAP error message 881073, "Countries of export can only be evaluated together with exports," typically occurs in the context of foreign trade and export processes within the SAP system. This error indicates that there is an issue with the configuration or data related to export documents or transactions.
  Cause:
  
  Missing Export Data: The system expects that if you are trying to evaluate or process countries of export, there should be corresponding export data available. If the export data is missing or incomplete, this error will be triggered.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for handling export transactions.
  Inconsistent Data: The data related to export and countries of export may not be consistent or properly linked in the system.
  
  Solution:
  
  Check Export Data: Ensure that all necessary export data is present and correctly entered in the system. This includes checking export documents, shipping details, and any related master data.
  Review Configuration: Verify the configuration settings for foreign trade and export processes in SAP. This may involve checking the settings in the relevant modules (e.g., SD - Sales and Distribution, LE - Logistics Execution).
  Data Consistency: Ensure that the data related to countries of export is consistent with the export data. This may involve checking the master data for customers, vendors, and materials.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for any inconsistencies or missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling export-related configurations and data.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or additional guidance for specific issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.