How To Fix F2711 - No foreign trade data has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 711

• Message text: No foreign trade data has been created

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 F2711 - No foreign trade data has been created ?

  The SAP error message F2711, which states "No foreign trade data has been created," typically occurs in the context of foreign trade and customs processing within the SAP system. This error indicates that the system could not find any foreign trade data associated with the document you are trying to process, such as a sales order, delivery, or invoice.
  Causes:
  
  Missing Foreign Trade Data: The document you are processing does not have the necessary foreign trade data set up. This could be due to missing configuration or data entry.
  Incorrect Document Type: The document type being processed may not be configured to handle foreign trade data.
  Incomplete Master Data: The master data for the material, customer, or vendor may not have the required foreign trade information.
  Customs Settings: The settings for customs processing may not be properly configured in the system.
  Document Status: The document may be in a status that does not allow for foreign trade data to be created or processed.
  
  Solutions:
  
  Check Document Data: Review the document (sales order, delivery, etc.) to ensure that all necessary foreign trade data has been entered. This includes checking the material master and customer/vendor master data for foreign trade information.
  Verify Configuration: Ensure that the foreign trade settings in the SAP system are correctly configured. This includes checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Update Master Data: If the material or customer/vendor master data is missing foreign trade information, update it accordingly. This may involve entering data such as export control classification numbers, country of origin, and other relevant details.
  Check Document Type Settings: Ensure that the document type you are using is set up to handle foreign trade data. This may involve checking the configuration for the document type in the SAP system.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. SAP frequently releases notes that provide fixes or additional guidance for specific error messages.
  Test with Different Data: If possible, try processing a different document or using different data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and VL01N (Create Outbound Delivery) to check the documents in question.
  Foreign Trade Configuration: Review the foreign trade configuration in the SAP IMG under Logistics > Logistics Execution > Foreign Trade > Basic Settings.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on foreign trade processes and data requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in foreign trade and customs processing within SAP.