How To Fix CBRC_REGCHECK103 - &1 (&2): No recipient country could be determined for delivery &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

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

What causes this issue?

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

System Response

The system cannot determine whether the delivery is an export.

How to fix this error?

If, for the regulation, you need to determine whether it is an export,
you must adapt the function that determines this. You specify the
function module for this in Customizing in the
<DS:DE.CCRCE_FCT_DATA_SEP>Data Separation</> field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK103 - &1 (&2): No recipient country could be determined for delivery &3 ?

  The SAP error message CBRC_REGCHECK103 indicates that the system is unable to determine a recipient country for a delivery. This can occur in various scenarios, particularly in logistics and shipping processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Address Data: The recipient's address may be incomplete or incorrectly entered, lacking essential information such as the country code.
  Master Data Issues: The customer master data or vendor master data may not have the country information filled in correctly.
  Configuration Issues: The system configuration for country determination may not be set up correctly, leading to the inability to identify the recipient country.
  Delivery Document Issues: The delivery document itself may have missing or incorrect data that prevents the system from determining the recipient country.
  
  Solutions:
  
  
  Check Address Data:
  
  Verify the recipient's address in the delivery document. Ensure that the country field is filled in correctly.
  If the address is derived from master data, check the customer or vendor master records for completeness.
  
  
  
  Review Master Data:
  
  Go to the customer or vendor master data and ensure that the country field is populated correctly.
  Ensure that the country code is valid and corresponds to the correct country.
  
  
  
  Configuration Check:
  
  Review the configuration settings in the SAP system related to address determination and country settings. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Ensure that the country determination logic is correctly set up in the system.
  
  
  
  Delivery Document Review:
  
  Check the delivery document for any inconsistencies or missing information that could affect country determination.
  If necessary, recreate the delivery document with the correct information.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD03 (Display Customer), XD03 (Display Customer (Centrally)), or MK03 (Display Vendor) to check master data.
  Debugging: If the issue persists, consider debugging the process to see where the country determination is failing.
  SAP Community: Engage with the SAP Community or forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.