How To Fix CBRC_REGCHECK278 - Cannot determine recipient country for sales document &1-&2


CBRC_REGCHECK278 - Overview

  • Message type: E = Error

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

  • Message number: 278

  • Message text: Cannot determine recipient country for sales document &1-&2

  • Show details Hide details
  • What causes this issue?

    The system cannot determine the recipient country for the item &V2& of
    sales order &V1&.

    System Response

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

    How to fix this error?

    Specify a customer (debtor) in the sales order.
    Check the rules for determining the recipient country 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.


CBRC_REGCHECK278 - Details

  • The SAP error message CBRC_REGCHECK278 indicates that the system is unable to determine the recipient country for a specific sales document. This can occur in various scenarios, particularly when dealing with international sales or when the country information is not properly configured in the system.
    Causes:
    
    Missing or Incorrect Data: The recipient's address may be incomplete or incorrect, particularly the country field.
    
    Configuration Issues: The country settings in the SAP system may not be properly configured, or the country code may not be recognized. Master Data Issues: The customer master data may not have the necessary country information filled in. Sales Document Type: The specific sales document type may not be set up to handle the country determination correctly. Customizing Settings: The customizing settings for country determination in the sales and distribution module may not be correctly maintained. Solutions: Check Recipient Address: Verify that the recipient's address in the sales document is complete and includes a valid country

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