How To Fix CBRC_REGCHECK022 - No recipient country has been specified for sales document &1

CBRC_REGCHECK022 - Overview

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 022

• Message text: No recipient country has been specified for sales document &1

What causes this issue?

The system could not determine a country for the ship-to party or the
sold-to party in the notification checks.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the order data.

Error message extract from SAP system. Copyright SAP SE.

CBRC_REGCHECK022 - Details

• The SAP error message CBRC_REGCHECK022 indicates that there is no recipient country specified for a sales document. This error typically arises in the context of compliance checks, particularly in scenarios involving international sales where the recipient's country is crucial for regulatory and tax purposes.
  
  Cause:
  The error occurs when:
  
  The sales document (like a sales order or delivery) does not have a recipient country defined in the relevant master data (such as customer master data).
  The country field in the sales document is either blank or incorrectly filled.
  The system is configured to require a recipient country for processing the sales document, and it cannot proceed without this information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master record associated with the sales document.
  Ensure that the "Country" field is filled in the address section. This is usually found in the "General Data" or "Company Code Data" sections.
  
  
  
  Review Sales