How To Fix EAN_UCC114 - Unable to determine receiving country in IDOC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 114

• Message text: Unable to determine receiving country in IDOC &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAN_UCC114 - Unable to determine receiving country in IDOC &1 ?

  The SAP error message EAN_UCC114 "Unable to determine receiving country in IDOC &1" typically occurs when processing an IDoc (Intermediate Document) related to EAN/UCC (European Article Number/Uniform Code Council) standards. This error indicates that the system is unable to identify the receiving country for the IDoc, which is essential for proper processing and routing of the document.
  Causes:
  
  Missing or Incorrect Data: The IDoc may lack necessary information regarding the receiving country, such as the country code or address details.
  Configuration Issues: There may be configuration issues in the SAP system related to the partner profiles or the IDoc processing settings.
  Master Data Issues: The master data for the business partner or customer may not be correctly maintained, leading to the inability to determine the country.
  Inconsistent Data: The data in the IDoc may be inconsistent with the expected formats or values in the SAP system.
  
  Solutions:
  
  Check IDoc Data: Review the IDoc data to ensure that all necessary fields related to the receiving country are populated correctly. Look for fields like country code, address, and any relevant identifiers.
  Verify Partner Profiles: Ensure that the partner profiles (e.g., EDI partner profiles) are correctly configured in the SAP system. Check the settings for the relevant message types and ensure that the receiving country is defined.
  Maintain Master Data: Ensure that the master data for the relevant business partners, customers, or vendors is complete and accurate. This includes checking the address details and ensuring that the country code is correctly specified.
  Check Configuration Settings: Review the configuration settings for IDoc processing in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure that they are set up correctly.
  Debugging: If the issue persists, consider debugging the IDoc processing to identify where the determination of the receiving country is failing. This may require technical expertise in ABAP programming.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being processed, as different IDoc types may have different requirements for data fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Transaction Codes: Use transaction codes like WE02 (IDoc Display) to analyze the IDoc and WE19 (Test Tool for IDocs) to simulate IDoc processing.
  Documentation: Review SAP documentation related to EDI and IDoc processing for best practices and guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.