How To Fix FIRU_IMPRTCSTMSDECLN147 - Please specify a Country of Origin of material


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 147

  • Message text: Please specify a Country of Origin of material

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIRU_IMPRTCSTMSDECLN147 - Please specify a Country of Origin of material ?

    The SAP error message FIRU_IMPRTCSTMSDECLN147, which states "Please specify a Country of Origin of material," typically occurs in the context of import/export processes or when dealing with materials that require specific country of origin information for compliance with trade regulations.

    Cause:

    1. Missing Country of Origin: The material in question does not have a specified country of origin in the material master data.
    2. Regulatory Compliance: Certain transactions, especially those related to customs and international trade, require the country of origin to ensure compliance with trade regulations.
    3. Incomplete Data Entry: During the creation or modification of a material, the country of origin field may have been left blank.

    Solution:

    1. Update Material Master Data:

      • Navigate to the material master record for the affected material.
      • Go to the relevant views (usually the Basic Data or Foreign Trade view).
      • Enter the appropriate country of origin in the designated field.
      • Save the changes.
    2. Check Configuration:

      • Ensure that the country of origin is a required field in your system configuration for the relevant processes (e.g., customs declarations).
      • If necessary, consult with your SAP configuration team to adjust settings.
    3. Review Transaction Data:

      • If the error occurs during a specific transaction (e.g., sales order, purchase order, or delivery), ensure that the country of origin is specified in the transaction data as well.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines related to the import/export processes in your organization to ensure compliance with regulations.

    Related Information:

    • Material Master Data: The material master is a central repository of information about materials used in the organization. It is crucial to keep this data up to date for accurate reporting and compliance.
    • Customs Compliance: Understanding the regulations regarding the country of origin is essential for international trade. Different countries have different requirements, and failure to comply can result in fines or delays.
    • SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material) or MM03 (Display Material) to manage material master data effectively.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.

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