How To Fix EI650 - At least one & does not originate from the selected countries

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 650

• Message text: At least one & does not originate from the selected countries

What causes this issue?

At least one business partner is not located in the selected countries.

How to fix this error?

Make sure that you only choose business partners from the countries
that are to be selected or make your selection according to business
partners only, leaving out the country specification.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI650 - At least one & does not originate from the selected countries ?

  The SAP error message EI650, which states "At least one & does not originate from the selected countries," typically occurs in the context of compliance checks related to international trade, particularly when dealing with import/export processes. This error indicates that one or more items in your transaction do not meet the country of origin requirements specified in your configuration.
  Cause:
  
  Country of Origin Mismatch: The item(s) in your transaction have a country of origin that does not match the countries defined in your system for the specific transaction or document type.
  Configuration Issues: The settings in your SAP system regarding allowed countries for specific materials or transactions may not be correctly configured.
  Material Master Data: The material master data for the affected items may not have the correct country of origin assigned.
  Document Type Restrictions: The document type you are using may have restrictions on which countries are allowed.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record for the affected items and verify the country of origin. Ensure it is correctly set according to your business requirements.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in your SAP system for the relevant transaction. This may involve looking at the settings for international trade or compliance checks.
  Ensure that the allowed countries for the specific transaction type are correctly defined.
  
  
  
  Adjust Document Type Settings:
  
  If applicable, review the settings for the document type you are using. Make sure that it allows for the countries of origin of the items you are trying to process.
  
  
  
  Consult with Compliance Team:
  
  If your organization has a compliance or trade team, consult with them to ensure that the country of origin requirements are being met and that the configuration aligns with legal and regulatory requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to international trade and compliance to understand how country of origin checks are implemented.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP compliance and international trade.