How To Fix IHC_GUI_MSG671 - Enter the supplying country

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders

• Message number: 671

• Message text: Enter the supplying country

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_GUI_MSG671 - Enter the supplying country ?

  The SAP error message IHC_GUI_MSG671 with the description "Enter the supplying country" typically occurs in the context of the Intercompany Financial Settlement (IHC) module. This error indicates that the system requires the user to specify the supplying country for a transaction, which is essential for proper processing and compliance with intercompany regulations.
  Cause:
  The error is triggered when a user attempts to process a transaction that involves intercompany activities, but the system does not have the necessary information regarding the supplying country. This could happen due to:
  
  Missing Data: The supplying country field is not filled in the relevant transaction or document.
  Configuration Issues: The system may not be properly configured to recognize or default the supplying country based on the transaction type or involved entities.
  User Input Error: The user may have overlooked entering the required information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the supplying country field is filled in the transaction or document you are processing. This may involve navigating to the relevant screen and entering the country code.
  
  
  Review Configuration: If the supplying country should be automatically populated based on certain criteria (like company code or business partner), check the configuration settings in the IHC module. Ensure that the necessary settings are in place to derive the supplying country.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the IHC module for specific guidance on how to handle supplying country information.
  
  
  User Training: If this error is common among users, consider providing training or guidelines on how to correctly enter intercompany transaction data, including the importance of the supplying country.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IHC module that may be involved in intercompany transactions.
  Master Data: Ensure that the master data for business partners and company codes is correctly maintained, as this can affect the availability of the supplying country information.
  Regulatory Compliance: Understand the regulatory requirements for intercompany transactions in your region, as this may influence how the supplying country is handled in your SAP system.
  
  By following these steps, you should be able to resolve the error and ensure that your intercompany transactions are processed correctly.