How To Fix FSH_MM_COMMON037 - Enter a valid departure country

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 037

• Message text: Enter a valid departure country

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 FSH_MM_COMMON037 - Enter a valid departure country ?

  The SAP error message FSH_MM_COMMON037: "Enter a valid departure country" typically occurs in the context of logistics or supply chain processes, particularly when dealing with international shipments or transfers. This error indicates that the system requires a valid departure country to proceed with the transaction, but the country entered is either missing, invalid, or not recognized by the system.
  Causes:
  
  Missing Departure Country: The departure country field may not have been filled in.
  Invalid Country Code: The country code entered may not be valid or recognized by the SAP system.
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of certain country codes.
  Data Entry Errors: Typographical errors or incorrect formatting in the country field can lead to this error.
  Master Data Issues: The master data for the relevant materials or vendors may not be set up correctly, leading to the absence of a valid departure country.
  
  Solutions:
  
  Check Input: Ensure that the departure country field is filled in correctly. Verify that the country code is valid and follows the expected format (e.g., ISO country codes).
  Review Configuration: Check the configuration settings in SAP to ensure that the country codes are correctly defined and that the system recognizes them.
  Update Master Data: If the error is related to specific materials or vendors, review and update their master data to include the correct departure country.
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected values for the departure country field.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to logistics, such as ME21N (Create Purchase Order), VL01N (Create Outbound Delivery), or others.
  Country Code List: Familiarize yourself with the list of valid country codes used in your SAP system. This can often be found in the configuration settings or through SAP standard documentation.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify the departure country in the relevant transactions.
  
  By addressing the above points, you should be able to resolve the error and proceed with your transaction in SAP.