How To Fix CBRC_REGCHECK270 - Specified importer &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Specified importer &1 is not valid

What causes this issue?

You have specified an importer that is not valid.

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?

Specify a valid importer. Use the input help if required.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK270 - Specified importer &1 is not valid ?

  The SAP error message CBRC_REGCHECK270 indicates that the specified importer (in this case, represented by &1) is not valid. This error typically arises in the context of compliance checks related to customs and trade regulations, particularly when dealing with import/export processes.
  Cause:
  
  Invalid Importer ID: The importer ID provided in the transaction does not exist in the system or is not recognized.
  Inactive Status: The importer may be inactive or not properly set up in the system.
  Missing Data: Required data for the importer may be missing or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access the importer data.
  Configuration Issues: There may be configuration issues in the system related to the customs or trade compliance settings.
  
  Solution:
  
  Verify Importer ID: Check the importer ID entered in the transaction. Ensure that it is correct and exists in the system.
  Check Importer Status: Go to the relevant master data (e.g., Business Partner, Vendor) and verify that the importer is active and properly configured.
  Complete Required Data: Ensure that all necessary information for the importer is filled out correctly in the system.
  User Authorization: Confirm that the user has the appropriate authorizations to access and use the importer data.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to customs and trade compliance.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) or XD03 (Display Customer) to check the details of the importer.
  Customs and Compliance Modules: Familiarize yourself with the SAP modules related to customs and trade compliance, such as SAP GTS (Global Trade Services), if applicable.
  Documentation: Review SAP documentation or help files related to the specific module you are working with for additional context on handling importers and compliance checks.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.