How To Fix FR436 - SCB indicator or supplying country is missing in line item & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 436

• Message text: SCB indicator or supplying country is missing in line item & & & &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR436 - SCB indicator or supplying country is missing in line item & & & & ?

  The SAP error message FR436 indicates that the SCB (Supply Chain Block) indicator or the supplying country is missing for a line item in a document, typically in the context of foreign trade or logistics. This error often arises during the processing of sales orders, purchase orders, or during the creation of delivery documents.
  Cause:
  
  Missing SCB Indicator: The SCB indicator is used to determine whether a line item is subject to specific supply chain regulations. If this indicator is not set, the system cannot process the item correctly.
  Missing Supplying Country: The supplying country is essential for determining the customs and trade regulations that apply to the item. If this information is not provided, the system cannot proceed with the transaction.
  Configuration Issues: There may be issues with the configuration of the material master or the vendor/customer master data, where the SCB indicator or supplying country is not defined.
  Data Entry Errors: Manual data entry errors can lead to missing information in the relevant fields.
  
  Solution:
  
  Check Material Master Data: Ensure that the material master data for the affected item has the SCB indicator and supplying country filled in. You can do this by navigating to the material master record (transaction code MM03).
  Check Vendor/Customer Master Data: Verify that the vendor or customer master data includes the necessary information regarding the supplying country. This can be checked using transaction codes like XK03 (for vendors) or XD03 (for customers).
  Update Line Item: If the line item is missing the SCB indicator or supplying country, you may need to update the line item in the document (e.g., sales order, purchase order) to include this information.
  Review Configuration Settings: If the issue persists, review the configuration settings in the SAP system related to foreign trade and logistics. This may involve checking the settings in the customizing (SPRO) for foreign trade and ensuring that the necessary fields are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the SCB indicator and its implications in your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), XK03 (Vendor Master), XD03 (Customer Master), and the transaction for the document you are working with (e.g., VA03 for sales orders).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant master data.
  
  By addressing the missing SCB indicator or supplying country, you should be able to resolve the FR436 error and proceed with your transaction.