How To Fix J3RGTD058 - Item &1: Country of Origin in Delivery is different from CDec item.

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 058

• Message text: Item &1: Country of Origin in Delivery is different from CDec item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD058 - Item &1: Country of Origin in Delivery is different from CDec item. ?

  The SAP error message J3RGTD058 indicates that there is a mismatch between the "Country of Origin" specified in the delivery document and the "Country of Origin" defined for the corresponding item in the CDec (Customs Declaration) item. This error typically arises in the context of international trade and customs compliance, where accurate country of origin information is crucial for customs processing and reporting.
  Cause:
  
  Mismatch in Country of Origin: The country of origin specified in the delivery document does not match the country of origin defined for the item in the customs declaration.
  Incorrect Master Data: The material master data or vendor master data may have incorrect or outdated country of origin information.
  Configuration Issues: There may be configuration issues in the SAP system related to customs processing or the handling of country of origin data.
  
  Solution:
  
  Verify Delivery Document: Check the delivery document to ensure that the country of origin is correctly specified. You can do this by navigating to the delivery document in SAP and reviewing the relevant fields.
  Check CDec Item: Review the customs declaration item to confirm the country of origin defined there. Ensure that it matches the country of origin in the delivery document.
  Update Master Data: If the country of origin is incorrect in the material master or vendor master, update the relevant records to reflect the correct information.
  
  For material master: Use transaction code MM02 to change the material data.
  For vendor master: Use transaction code XK02 or MK02 to change vendor data.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to customs processing and country of origin handling are correctly configured.
  Testing: After making the necessary changes, test the delivery process again to ensure that the error is resolved.
  
  Related Information:
  
  Customs Compliance: Ensure that your organization is compliant with customs regulations regarding the declaration of the country of origin for goods.
  SAP Documentation: Refer to SAP Help documentation for more details on handling customs declarations and country of origin settings.
  User Training: Provide training to users involved in logistics and customs processing to ensure they understand the importance of accurate country of origin data.
  
  By addressing the mismatch and ensuring that all relevant data is consistent, you should be able to resolve the error message J3RGTD058.