How To Fix FIRU_IMPRTCSTMSDECLN058 - Country of Origin in Material is different

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_IMPRTCSTMSDECLN - Message class for Import Customs Declaration

• Message number: 058

• Message text: Country of Origin in Material is different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_IMPRTCSTMSDECLN058 - Country of Origin in Material is different ?

  The SAP error message FIRU_IMPRTCSTMSDECLN058 typically indicates that there is a mismatch between the Country of Origin specified for a material and the expected Country of Origin based on the customs declaration or import regulations. This error often arises during the import process when the system checks the consistency of the data related to customs and trade compliance.
  Cause:
  
  Mismatch in Country of Origin: The Country of Origin defined in the material master does not match the Country of Origin specified in the customs declaration or import documentation.
  Incorrect Material Master Data: The material master may have incorrect or outdated information regarding the Country of Origin.
  Customs Configuration Issues: There may be issues with the configuration of customs settings in the SAP system, leading to discrepancies in expected values.
  Data Entry Errors: Manual entry errors during the creation of the customs declaration or material master can lead to mismatches.
  
  Solution:
  
  
  Verify Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the Country of Origin field. Ensure it is correctly set according to the actual origin of the material.
  If necessary, update the material master with the correct Country of Origin.
  
  
  
  Check Customs Declaration:
  
  Review the customs declaration or import documentation to ensure that the Country of Origin specified matches the one in the material master.
  If there is a discrepancy, correct the customs declaration to reflect the accurate Country of Origin.
  
  
  
  Review Configuration Settings:
  
  Check the customs configuration settings in SAP to ensure that they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Data Entry Review:
  
  Ensure that all data entries related to the material and customs declaration are accurate and consistent. This includes checking for typos or incorrect selections.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling customs-related errors and ensuring compliance with trade regulations.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test import or customs declaration to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME21N (Create Purchase Order), and others related to customs and import processes.
  Customs Compliance: Ensure that your organization is compliant with local and international customs regulations, as this can affect the handling of materials and imports.
  SAP Notes: Check for any SAP Notes related to FIRU_IMPRTCSTMSDECLN058 for additional insights or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.