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Message type: E = Error
Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check
Message number: 279
Message text: Cannot determine recipient country for outbound delivery &1-&2
The system cannot determine the recipient country for the item &V2& of
delivery &V1&.
The quantity of item &V2& is not tracked, because the system cannot
determine if the delivery &V1& is an export.
Specify a customer (debtor) in the delivery.
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&.
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_REGCHECK279
- Cannot determine recipient country for outbound delivery &1-&2 ?The SAP error message CBRC_REGCHECK279 indicates that the system is unable to determine the recipient country for an outbound delivery. This can occur in various scenarios, particularly when dealing with international shipments or when specific country-related data is missing or incorrectly configured.
Causes:
- Missing or Incorrect Data: The recipient's address may be incomplete or missing critical information, such as the country code.
- Configuration Issues: The country settings in the SAP system may not be properly configured, leading to issues in determining the recipient's country.
- Master Data Issues: The customer master data or vendor master data may not have the correct country information.
- Delivery Document Issues: The outbound delivery document may not have been properly created or may have missing information.
Solutions:
Check Recipient Address:
- Go to the outbound delivery document in question and verify the recipient's address details.
- Ensure that the country field is filled in correctly and that the country code is valid.
Review Master Data:
- Check the customer master data (transaction code
XD03
for customers) to ensure that the country information is correctly maintained.- If the recipient is a vendor, check the vendor master data (transaction code
XK03
).Configuration Settings:
- Review the configuration settings for country determination in the SAP system. This can typically be found in the SPRO configuration under Logistics Execution or Sales and Distribution.
- Ensure that the country settings are correctly defined and that the necessary country codes are available in the system.
Check Delivery Document:
- Review the outbound delivery document for any inconsistencies or missing information.
- If necessary, recreate the delivery document to ensure that all required fields are populated correctly.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Testing:
- After making the necessary corrections, test the outbound delivery process again to see if the error persists.
Related Information:
VL01N
(Create Outbound Delivery), VL02N
(Change Outbound Delivery), and VL03N
(Display Outbound Delivery).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics or sales and distribution.
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