Message type: E = Error
Message class: J3RSPD - J3RSPD
Message number: 057
Message text: Non-resident Bank country is not specified for doc. &1 &2.
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J3RSPD057
- Non-resident Bank country is not specified for doc. &1 &2. ?The SAP error message J3RSPD057 indicates that a non-resident bank country is not specified for a particular document. This error typically arises in the context of financial transactions involving non-resident entities, where the system requires specific information about the bank country to process the transaction correctly.
Cause: The error is usually caused by one of the following reasons: Missing Configuration: The non-resident bank country has not been configured in the system for the specific document type or transaction. Incomplete Master Data: The master data for the vendor or customer may not have the necessary information regarding the non-resident bank country. Document Type Issues: The document type being processed may not be set up to handle non-resident transactions correctly.
Solution: To resolve the error, you can take the following steps: Check Vendor/Customer Master Data: Go to the vendor or customer master data and ensure that the non-resident bank country is specified. You can do this by navigating to the relevant
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