How To Fix FIRU_IMPRTCSTMSDECLN169 - Supplier is a Customs Office, please use another one

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 169

• Message text: Supplier is a Customs Office, please use another one

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_IMPRTCSTMSDECLN169 - Supplier is a Customs Office, please use another one ?

  The SAP error message FIRU_IMPRTCSTMSDECLN169 indicates that the supplier you are trying to use in a customs declaration is classified as a Customs Office. This means that the system does not allow you to use a Customs Office as a supplier in the context of the transaction you are attempting to perform.
  Cause:
  
  Incorrect Supplier Type: The supplier you selected is categorized as a Customs Office, which is not valid for the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in your SAP system that incorrectly classify the supplier or do not allow for the use of Customs Offices in certain transactions.
  
  Solution:
  
  Select a Different Supplier: You need to choose a different supplier that is not classified as a Customs Office. Ensure that the supplier you select is appropriate for the transaction you are processing.
  Check Supplier Master Data: Review the master data of the supplier in question to confirm its classification. You can do this by navigating to the supplier's details in the SAP system and checking the relevant fields.
  Consult with Your SAP Administrator: If you believe the supplier should be allowed for the transaction, consult with your SAP administrator or the team responsible for maintaining supplier data. They may need to adjust the classification or settings in the system.
  Review Configuration Settings: If you have access, check the configuration settings related to customs and supplier classifications in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or documentation specific to your version of SAP for more details on supplier classifications and customs processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage suppliers and customs declarations, such as ME03 (Display Purchasing Info Record) or ME2N (Purchase Orders by PO Number).
  User Forums and Support: Consider checking SAP community forums or reaching out to SAP support for additional insights or similar cases.
  
  By following these steps, you should be able to resolve the error and proceed with your customs declaration process.