How To Fix EI712 - Country of dispatch & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Country of dispatch & does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI712 - Country of dispatch & does not exist ?

  The SAP error message EI712 "Country of dispatch & does not exist" typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that the system is unable to recognize or validate the specified country of dispatch in the relevant transaction or document.
  Cause:
  
  Incorrect Country Code: The country code entered may be incorrect or not recognized by the system.
  Missing Country Configuration: The country may not be configured in the SAP system, meaning it has not been set up in the relevant tables.
  Data Entry Errors: There may be typographical errors in the country name or code.
  Master Data Issues: The master data for the vendor, customer, or material may not have the correct country information.
  
  Solution:
  
  Check Country Code: Verify that the country code entered is correct. Ensure that it follows the ISO standard (e.g., "US" for the United States).
  Configure Country in SAP:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to SAP Customizing Implementation Guide > Logistics General > Countries.
  Ensure that the country in question is listed and properly configured.
  
  
  Update Master Data: Check the master data for the relevant vendor, customer, or material to ensure that the country information is accurate and complete.
  Check for Transport Requests: If changes were made recently, ensure that they have been transported correctly to the relevant environment (e.g., from development to production).
  Consult Documentation: Review any relevant documentation or guidelines provided by your organization regarding country codes and configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), XD01 (Create Customer), or MK01 (Create Vendor) to check and update master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  Testing: After making changes, perform tests to ensure that the error no longer occurs in the relevant transactions.
  
  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 and shipping processes.