Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 438
Message text: Line item & &: Supplying country & has not been created
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.
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.
The SAP error message FR438 indicates that there is an issue related to the supplying country in a transaction, typically in the context of foreign trade or logistics. This error usually arises when the system cannot find the necessary data for the specified supplying country in the relevant master data.
Cause: Missing Country Data: The supplying country has not been set up in the system. This could mean that the country code is not recognized or that the necessary configuration for that country is incomplete. Incorrect Configuration: The country may not be properly configured in the relevant SAP modules (e.g., Foreign Trade, Logistics). Master Data Issues: The vendor or customer master data may not include the supplying country, or the data may be incomplete or incorrect.
Solution: Create or Update Country Data: Go to the relevant configuration settings in SAP (usually in the SPRO transaction). Navigate to the section for maintaining countries and ensure that the supplying country
Get instant SAP help. Sign up for our Free Essentials Plan.
FR437
Line item & &: SCB indicator & has not been created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR436
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...
FR439
You should select documents as of &. Otherwise journal incomplete
What causes this issue? Information from prior production runs is stored in table TRVOR. One entry was found in this table. It shows that the current...
FR440
You should select documents as of &. Otherwise crryforwd amts incorrect
What causes this issue? Information from prior production runs is stored in table TRVOR. One entry was found in this table. It shows that the current...
Click on this link to search all SAP messages.