How To Fix FIRU_IMPRTCSTMSDECLN104 - Please specify Country of Origin

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Please specify Country of Origin

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_IMPRTCSTMSDECLN104 - Please specify Country of Origin ?

  The SAP error message FIRU_IMPRTCSTMSDECLN104, which translates to "Please specify Country of Origin," typically occurs in the context of import customs declarations. This error indicates that the system requires the specification of the country of origin for the goods being imported, which is a necessary piece of information for customs processing.
  Cause:
  
  Missing Country of Origin: The most common cause of this error is that the country of origin for the imported goods has not been specified in the relevant document or transaction.
  Incomplete Master Data: The material master data or vendor master data may not have the country of origin defined.
  Customs Declaration Configuration: There may be issues with the configuration of customs declaration settings in the SAP system.
  
  Solution:
  
  
  Specify Country of Origin:
  
  Navigate to the relevant transaction where the error occurred (e.g., customs declaration, purchase order).
  Ensure that the country of origin is filled in for the items being imported. This can usually be done in the item details or customs information section.
  
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) for the relevant material.
  Check the "Foreign Trade" view to ensure that the country of origin is specified.
  
  
  
  Vendor Master Data:
  
  If applicable, check the vendor master data (transaction code XK03) to ensure that the country of origin is defined for the vendor supplying the goods.
  
  
  
  Customs Declaration Configuration:
  
  Review the configuration settings for customs declarations in the SAP system. This may require assistance from a SAP consultant or someone with access to the configuration settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling customs declarations and the required fields.
  
  
  
  Related Information:
  
  Customs Regulations: Different countries have specific regulations regarding the declaration of the country of origin for imported goods. Ensure compliance with local customs regulations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the customs declaration or material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.