How To Fix CBRC_REGCHECK277 - Cannot determine country of origin for purchasing document &1-&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 277

• Message text: Cannot determine country of origin for purchasing document &1-&2

What causes this issue?

The system cannot determine the country of origin for the purchase order
item &V2& of purchase order &V1&.

System Response

The quantity of purchase order item &V2& is not tracked, because the
system cannot determine if the purchase order &V1& is an import.

How to fix this error?

Specify a supplier in the purchasing document.
Check the rules for determining the country of origin in the Customizing
activity <DS:SIMG.CBRC_COUNTRY>Specify Rules for Country Determination
</> for scenario &V4& of regulatory list &V3&.

Procedure for System Administrators

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_REGCHECK277 - Cannot determine country of origin for purchasing document &1-&2 ?

  The SAP error message CBRC_REGCHECK277 indicates that the system is unable to determine the country of origin for a purchasing document, which is typically related to compliance and regulatory checks in procurement processes. This error can occur in various scenarios, such as when creating or processing purchase orders, contracts, or other purchasing documents.
  Cause:
  
  Missing or Incorrect Data: The country of origin may not be specified in the material master, vendor master, or purchasing document.
  Configuration Issues: The system may not be properly configured to determine the country of origin based on the data provided.
  Incomplete Master Data: The material or vendor master records may lack necessary information, such as the country of origin or relevant customs data.
  Document Type Restrictions: Certain document types may have specific requirements for country of origin that are not being met.
  
  Solution:
  
  Check Material Master: Ensure that the material master record has the country of origin specified. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views.
  Check Vendor Master: Verify that the vendor master record contains the necessary information regarding the country of origin. Use transaction code XK03 to review the vendor details.
  Review Purchasing Document: Inspect the purchasing document (e.g., purchase order) to ensure that all required fields are filled out correctly, including any fields related to country of origin.
  Configuration Settings: Consult with your SAP configuration team to ensure that the system is set up correctly to determine the country of origin. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Customizing for Country of Origin: If necessary, customize the settings for country of origin determination in the SAP system. This may involve defining rules or conditions under which the country of origin is derived.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: MM03 (Material Master), XK03 (Vendor Master), ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to view and edit the relevant master data.
  Testing: After making changes, test the purchasing document creation or processing again to confirm that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.