How To Fix CBRC_REGCHECK102 - &1 (&2): No recipient country could be determined for order &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: &1 (&2): No recipient country could be determined for order &3

What causes this issue?

No recipient country could be determined for order &V3& for regulation
&V1& and scenario &V2&.

System Response

The system cannot determine whether the order is an export.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK102 - &1 (&2): No recipient country could be determined for order &3 ?

  The SAP error message CBRC_REGCHECK102 indicates that the system is unable to determine a recipient country for a specific order. This can occur in various scenarios, particularly in the context of sales and distribution, where the country of the recipient is crucial for processing the order correctly.
  Cause:
  
  Missing or Incorrect Data: The recipient's address may be incomplete or incorrectly configured. This includes missing country information in the customer master data or the order itself.
  Configuration Issues: There may be issues with the configuration settings in the system that relate to country determination, such as missing entries in the relevant tables.
  Data Inconsistencies: There could be inconsistencies in the data between the order and the customer master data, leading to the inability to determine the recipient country.
  Custom Logic: If there are custom developments or enhancements in the system, they might interfere with the standard country determination logic.
  
  Solution:
  
  Check Customer Master Data: Verify that the customer master data (transaction code XD03 for general data or VD03 for sales area data) is complete and includes the correct country information.
  Review Order Data: Inspect the order (transaction code VA03) to ensure that all necessary fields are filled out correctly, especially the shipping address and recipient details.
  Configuration Review: Check the configuration settings related to country determination in the SAP system. This can include reviewing the settings in the following areas:
  
  Sales Area Data: Ensure that the sales area data for the customer is correctly set up.
  Country Determination Logic: Review the configuration in the relevant customizing settings (transaction code SPRO) under Sales and Distribution > Basic Functions > Shipping > Deliveries > Define Shipping Point Determination.
  
  
  Check for Custom Logic: If there are any custom developments, review them to ensure they are not causing the issue. This may involve debugging or consulting with the development team.
  Test with Different Data: If possible, create a test order with a known good customer and address to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales and distribution processes, particularly around order processing and address determination.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.