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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 724
Message text: Data for 'third country duty rate' not complete
The data for checking 'third-country duty' were not completely entered
on the selection screen.
For the 'third-country duty' check, the following data must be
maintaine d on the selection screen:
Country of origin
Country of dispatch
Import country
Import code number
Error message extract from SAP system. Copyright SAP SE.
EI724
- Data for 'third country duty rate' not complete ?The SAP error message EI724, which indicates that the data for the "third country duty rate" is not complete, typically arises in the context of customs and foreign trade processes within SAP. This error can occur when the system is unable to find the necessary information related to duty rates for goods being imported or exported from a third country.
Cause:
- Missing Configuration: The third country duty rates may not be configured in the system. This can happen if the relevant customs data has not been maintained.
- Incomplete Master Data: The material master or vendor master data may lack the necessary information regarding duty rates.
- Incorrect Customs Procedure: The customs procedure being used may not be set up correctly, leading to missing duty rate information.
- Missing or Incorrect Tariff Codes: The tariff codes associated with the materials may not be correctly defined or may be missing.
Solution:
Check Configuration:
- Navigate to the customs management configuration in SAP and ensure that the third country duty rates are properly defined.
- Ensure that the relevant customs settings are activated for the materials in question.
Maintain Master Data:
- Review the material master data for the affected materials. Ensure that the customs information, including the third country duty rates, is correctly maintained.
- Check the vendor master data if applicable, to ensure that all necessary customs-related information is included.
Review Customs Procedures:
- Verify that the customs procedures being used are correctly set up and that they correspond to the materials being processed.
- Ensure that the correct customs procedure is assigned to the relevant transactions.
Check Tariff Codes:
- Ensure that the tariff codes for the materials are correctly defined and that they include the necessary duty rate information.
- If necessary, update or add the tariff codes in the system.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on maintaining customs data and duty rates.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
MM02
(Change Material), ME11
(Create Info Record), or OBD2
(Maintain Customs Data) to access and update the relevant data.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP customs and foreign trade processes.
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