How To Fix CBRC_REGCHECK167 - Document &1: could not determine country of origin or recipient country

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: Document &1: could not determine country of origin or recipient country

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK167 - Document &1: could not determine country of origin or recipient country ?

  The SAP error message CBRC_REGCHECK167 indicates that the system was unable to determine the country of origin or the recipient country for a specific document. This error typically arises in the context of compliance checks, particularly in scenarios involving international trade, customs, or regulatory requirements.
  Causes:
  
  Missing or Incorrect Master Data: The country of origin or recipient country may not be properly defined in the master data (e.g., vendor, customer, material).
  Incomplete Document Information: The document (e.g., sales order, delivery, invoice) may lack necessary information that allows the system to determine the country of origin or recipient country.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to country determination.
  Data Inconsistencies: There could be inconsistencies in the data between different modules (e.g., logistics and finance) that affect country determination.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the master data for the relevant vendor, customer, or material includes the correct country information.
  Ensure that the country of origin is specified for materials, especially for products that are subject to export regulations.
  
  
  
  Review Document Details:
  
  Check the document (e.g., sales order, delivery) for completeness. Ensure that all required fields related to country information are filled out correctly.
  Look for any missing entries in the document that could affect country determination.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the SAP system related to country determination. This may involve checking the settings in the relevant modules (e.g., Sales and Distribution, Materials Management).
  Ensure that the country determination logic is correctly set up in the system.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies between different modules that may affect country determination.
  Use transaction codes like SE16 or SE11 to analyze the relevant tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), VA03 (Display Sales Order), and VL03N (Display Outbound Delivery) to check the documents in question.
  SAP Notes: Search for SAP Notes related to CBRC_REGCHECK167 for any known issues or patches that may address the problem.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect country determination.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.