How To Fix /ECRS/BL_TD107 - Do not enter a country of origin for triangular transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_TD -

• Message number: 107

• Message text: Do not enter a country of origin for triangular transactions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ECRS/BL_TD107 - Do not enter a country of origin for triangular transactions ?

  The SAP error message /ECRS/BL_TD107 indicates that a country of origin should not be entered for triangular transactions. This error typically arises in the context of international trade and logistics, particularly when dealing with triangular trade scenarios where goods are shipped from one country to another through a third country.
  Cause:
  The error occurs because, in triangular transactions, the country of origin is not applicable or required. Triangular transactions involve three parties: the supplier, the intermediary (who may be in a different country), and the customer. Since the goods are not directly shipped from the supplier to the customer, the system does not allow the entry of a country of origin.
  Solution:
  To resolve this error, you should ensure that you are not entering a country of origin in the relevant fields when processing triangular transactions. Here are some steps you can take:
  
  
  Review Transaction Type: Confirm that the transaction you are processing is indeed a triangular transaction. If it is not, you may need to adjust the transaction type or the data being entered.
  
  
  Remove Country of Origin: If you are entering data in a transaction that involves triangular trade, make sure to leave the country of origin field blank.
  
  
  Check Configuration: If you believe that the system should allow for a country of origin in certain scenarios, you may need to check the configuration settings in your SAP system. This may involve consulting with your SAP administrator or a functional consultant who specializes in logistics or international trade.
  
  
  Consult Documentation: Review SAP documentation or help resources related to triangular transactions to ensure compliance with the system's requirements.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer appears.
  
  
  Related Information:
  
  Triangular Trade: Understand the concept of triangular trade, which involves three parties and may have specific legal and logistical implications.
  SAP Configuration: Familiarize yourself with the relevant SAP modules (such as SD for Sales and Distribution) and their configuration settings related to international trade.
  User Training: Ensure that users involved in processing these transactions are trained on the specific requirements and restrictions related to triangular transactions in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.