How To Fix APPL_MM_PUR_INFOREC019 - Enter customs tariff number

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_INFOREC - Manage Info Records Messages

• Message number: 019

• Message text: Enter customs tariff number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_INFOREC019 - Enter customs tariff number ?

  The SAP error message APPL_MM_PUR_INFOREC019 indicates that a customs tariff number is required but has not been entered in the relevant field. This error typically occurs in the context of purchasing and logistics, particularly when dealing with customs and import/export processes.
  Cause:
  The error is triggered when:
  
  A customs tariff number (also known as a Harmonized System code or HS code) is mandatory for the transaction but has not been provided.
  The system is configured to require this information for specific purchasing documents, such as purchase orders or info records.
  
  Solution:
  To resolve this error, you need to enter the customs tariff number in the appropriate field. Here are the steps to do so:
  
  Identify the Document: Determine which document (e.g., purchase order, info record) is causing the error.
  Access the Document: Open the relevant document in SAP.
  Locate the Customs Tariff Number Field: Find the field where the customs tariff number should be entered. This is usually found in the item details or customs data section.
  Enter the Customs Tariff Number: Input the correct customs tariff number for the item. Ensure that the number is valid and corresponds to the product being purchased.
  Save the Document: After entering the required information, save the document to apply the changes.
  
  Related Information:
  
  Customs Tariff Number: This is a code used to classify goods for customs purposes. It helps in determining the duties and taxes applicable to the goods being imported or exported.
  Configuration Settings: If this error occurs frequently, it may be worth reviewing the configuration settings in SAP to determine if the requirement for a customs tariff number can be adjusted based on business needs.
  Master Data: Ensure that the material master data includes the customs tariff number if it is a recurring item. This can help prevent the error from occurring in future transactions.
  Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on entering customs tariff numbers and handling related errors.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.