How To Fix J3RGTD110 - Pricing data missing in customs declaration.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 110

  • Message text: Pricing data missing in customs declaration.

  • Show details Hide details
  • What causes this issue?

    The system cannot calculate customs fees and duties because it cannot
    find any pricing data for the customs declaration.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    In the Customizing activity
    <DS:SIMG.J_3RFIMCDPRIC_V>Define Pricing Procedures for Fees and Duties
    </>, make sure that you assigned pricing procedures and condition types
    to the relevant customs declaration type.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J3RGTD110 - Pricing data missing in customs declaration. ?

    The SAP error message J3RGTD110 indicates that there is missing pricing data in the customs declaration. This error typically occurs in the context of foreign trade and customs processing within the SAP system, particularly when dealing with customs declarations for goods being exported or imported.

    Cause:

    The error can be caused by several factors, including:

    1. Missing Pricing Information: The pricing data for the goods being declared is not available or has not been maintained in the system.
    2. Incorrect Configuration: The configuration settings for customs declarations may not be set up correctly, leading to missing data.
    3. Incomplete Master Data: The material master or vendor master data may not have the necessary pricing information.
    4. Document Flow Issues: There may be issues in the document flow where the pricing information is not being transferred correctly from sales orders or purchase orders to the customs declaration.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Pricing Data:

      • Ensure that the pricing information for the relevant materials is maintained in the system. This includes checking the condition records in the pricing procedure.
      • Verify that the pricing conditions are correctly assigned to the relevant sales documents.
    2. Review Customs Declaration Configuration:

      • Check the configuration settings for customs declarations in the SAP system. Ensure that all necessary fields are correctly mapped and that the pricing data is included in the customs declaration process.
    3. Update Master Data:

      • Review the material master and vendor master data to ensure that all necessary pricing information is filled out. This includes checking the purchasing and sales views for the relevant materials.
    4. Document Flow Verification:

      • Ensure that the document flow from sales orders or purchase orders to the customs declaration is intact. Check for any missing or incomplete documents that may be causing the issue.
    5. Consult SAP Notes:

      • Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Testing:

      • After making the necessary changes, perform a test to ensure that the customs declaration can be processed without errors.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for customs management and foreign trade to understand the configuration and data requirements.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in customs and foreign trade processes.

    By following these steps, you should be able to identify and resolve the cause of the J3RGTD110 error in your SAP system.

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