How To Fix CBRC_REGCHECK276 - Rules for recipient country determ. not defined for reg. &1, scen. &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 276

  • Message text: Rules for recipient country determ. not defined for reg. &1, scen. &2

  • Show details Hide details
  • What causes this issue?

    The rules for determining the recipient country are not specified in
    Customizing for the regulation &V1& and scenario &V2&.

    System Response

    The following default rules are used for determining the country of
    origin.
    Priority,,Sequence,,Partner Role
    1,,1,,GR
    2,,1,,SP
    For more information about determining the recipient country, see
    Customizing activity <DS:SIMG.CBRC_COUNTRY>Specify Rules for Country
    Determination</>.

    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.

    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_REGCHECK276 - Rules for recipient country determ. not defined for reg. &1, scen. &2 ?

    The SAP error message CBRC_REGCHECK276 indicates that there are no defined rules for determining the recipient country for a specific registration and scenario. This error typically arises in the context of compliance and regulatory checks, particularly in the area of tax determination or legal compliance for business transactions.

    Cause:

    1. Missing Configuration: The primary cause of this error is that the necessary configuration for the recipient country determination rules is not set up in the system for the specified registration and scenario.
    2. Incorrect Scenario or Registration: The scenario or registration number being used may not be valid or may not have corresponding rules defined in the system.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from determining the recipient country.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (usually found in the Customizing section under the relevant module, such as SAP Global Trade Services (GTS) or SAP Compliance Management).
      • Ensure that the rules for recipient country determination are defined for the specified registration and scenario. This may involve creating or modifying existing rules.
    2. Validate Scenario and Registration:

      • Verify that the registration number and scenario being used are correct and exist in the system.
      • Check if the scenario is applicable for the transaction you are processing.
    3. Review Master Data:

      • Ensure that all relevant master data (such as customer/vendor data, material data, etc.) is complete and accurate.
      • Check if the recipient country is correctly specified in the master data.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on setting up recipient country determination rules.
      • If necessary, consult with your SAP support team or a functional consultant who specializes in the relevant area.
    5. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that the recipient country is determined correctly.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, or SE11 to check table entries related to the rules.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
    • User Exits or BAdIs: In some cases, custom logic may be implemented through user exits or Business Add-Ins (BAdIs) that could affect how recipient country determination is handled.

    By following these steps, you should be able to resolve the error CBRC_REGCHECK276 and ensure that the recipient country determination rules are correctly configured in your SAP system.

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