How To Fix MM_PUR_SES181 - Purchase order item &1 is foreign trade relevant.

MM_PUR_SES181 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 181

• Message text: Purchase order item &1 is foreign trade relevant.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES181 - Purchase order item &1 is foreign trade relevant. ?

  The SAP error message MM_PUR_SES181 indicates that a purchase order item is relevant for foreign trade, which means that certain additional information or processes must be completed to comply with foreign trade regulations. This error typically arises when dealing with international procurement or when the purchase order involves goods that are subject to customs regulations.
  
  Cause:
  
  Foreign Trade Relevance: The item in the purchase order is flagged as relevant for foreign trade, which means it may require additional documentation or compliance checks.
  Missing Information: Required fields related to foreign trade, such as customs tariff numbers, country of origin, or export control information, may not be filled in.
  Incorrect Configuration: The material master or vendor master may not be set up correctly for foreign trade, leading to this error.
  
  
  Solution:
  
  Check Purchase Order Details: Review the purchase order item to ensure that all necessary foreign trade-related fields are filled out correctly. This includes:
  Customs tariff number
  Country of origin
  Export