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Message type: E = Error
Message class: J3RGTD - Message class for Customs Declaration tracking
Message number: 152
Message text: Item &1: Mandatory field Import CD type is not filled.
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J3RGTD152
- Item &1: Mandatory field Import CD type is not filled. ?The SAP error message J3RGTD152 indicates that a mandatory field, specifically the "Import CD type," is not filled in for the item specified. This error typically occurs in the context of customs declarations or import/export processes within SAP, particularly in modules related to foreign trade or logistics.
Cause:
The error arises when you are trying to process a document (like a purchase order, sales order, or customs declaration) that requires specific information about the import CD type, which is not provided. The "Import CD type" is a critical field that identifies the type of customs declaration being processed, and it must be filled out for the system to proceed.
Solution:
To resolve this error, you should take the following steps:
Identify the Document: Determine which document is causing the error. The error message will usually specify the item number (e.g., &1) that is missing the required information.
Access the Relevant Transaction: Open the transaction in SAP where the error occurred (e.g., creating or editing a purchase order, sales order, or customs declaration).
Fill in the Mandatory Field:
- Navigate to the item details of the document.
- Locate the field for "Import CD type" (this may be under a specific tab related to customs or foreign trade).
- Enter the appropriate value for the Import CD type. This value should correspond to the type of customs declaration you are processing (e.g., standard import, temporary import, etc.).
Save the Document: After filling in the required field, save the document and check if the error persists.
Consult Documentation: If you are unsure about what value to enter for the Import CD type, consult your organization's documentation or guidelines regarding customs declarations, or reach out to your logistics or compliance team.
Check Customizing Settings: If the issue continues, it may be necessary to check the customizing settings in SAP related to foreign trade and customs. Ensure that the Import CD types are correctly defined in the system.
Related Information:
By following these steps, you should be able to resolve the error and successfully process your document in SAP.
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