How To Fix FIRU_IMPRTCSTMSDECLN059 - 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: 059

• 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_IMPRTCSTMSDECLN059 - Country of Origin in Material is different ?

  The SAP error message FIRU_IMPRTCSTMSDECLN059 typically indicates that there is a discrepancy between the Country of Origin specified for a material and the expected Country of Origin based on the import/export regulations or the configuration in the system. This error often arises during processes related to international trade, such as customs declarations or import/export documentation.
  Cause:
  
  Mismatch in Country of Origin: The Country of Origin defined in the material master does not match the Country of Origin required for the transaction or the customs declaration.
  Incorrect Material Master Data: The material master data may not be correctly maintained, leading to inconsistencies.
  Customs Configuration: The customs settings in the SAP system may not be aligned with the material's Country of Origin.
  Regulatory Changes: Changes in trade regulations or requirements that have not been updated in the system.
  
  Solution:
  
  
  Verify Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the Country of Origin field.
  Ensure that the Country of Origin is correctly maintained according to the actual origin of the material.
  
  
  
  Check Customs Configuration:
  
  Review the customs settings in the SAP system to ensure they are correctly configured to reflect the current regulations.
  This may involve checking the customs declaration settings and ensuring that they align with the material's Country of Origin.
  
  
  
  Update Material Master:
  
  If the Country of Origin is incorrect, update it in the material master (transaction code MM02) to reflect the correct information.
  
  
  
  Consult with Compliance Team:
  
  If there are regulatory changes, consult with your compliance or trade team to ensure that all necessary updates are made in the system.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  MM02 (Change Material Master)
  ME21N (Create Purchase Order) or other relevant transaction codes where the error may occur.
  
  
  
  Documentation: 
  
  Review SAP documentation related to customs management and material master data maintenance for best practices.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  User Roles: 
  
  Ensure that users have the appropriate roles and authorizations to make changes to material master data and customs settings.
  
  
  
  By following these steps, you should be able to resolve the FIRU_IMPRTCSTMSDECLN059 error and ensure compliance with import/export regulations.