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Message type: E = Error
Message class: OPS_SE_TCM_80 -
Message number: 084
Message text: Document not saved due to foreign trade data incomplete
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OPS_SE_TCM_80084
- Document not saved due to foreign trade data incomplete ?The SAP error message OPS_SE_TCM_80084 indicates that a document could not be saved because the foreign trade data is incomplete. This error typically arises in the context of foreign trade and customs processes within SAP, particularly when dealing with international transactions.
Cause:
The error is usually caused by missing or incomplete information in the foreign trade data associated with the document you are trying to save. This can include:
- Missing Export/Import Data: Required fields for export or import data may not be filled out.
- Incomplete Customs Information: Information related to customs, such as customs tariff numbers, country of origin, or other regulatory data, may be missing.
- Incorrect Configuration: The system may not be properly configured to handle foreign trade data for the specific transaction type.
- Master Data Issues: The master data for the materials or vendors involved may not have the necessary foreign trade information.
Solution:
To resolve this error, you can take the following steps:
Check Foreign Trade Data:
- Go to the document you are trying to save and check the foreign trade data section.
- Ensure that all required fields are filled out correctly, including export/import licenses, customs tariff numbers, and country of origin.
Review Material Master Data:
- Check the material master records for the items involved in the transaction. Ensure that the foreign trade data is complete and accurate.
- Navigate to the material master (transaction code MM03) and verify the foreign trade data views.
Vendor/Customer Master Data:
- Ensure that the vendor or customer master data includes the necessary foreign trade information.
- Check the relevant views in the vendor/customer master records (transaction codes XK03 for vendors and XD03 for customers).
Configuration Settings:
- If you have access, review the configuration settings related to foreign trade in the SAP system. This may involve checking the settings in the SPRO transaction under Logistics > Foreign Trade/Customs.
- Ensure that the necessary settings for the relevant document types are correctly configured.
Consult Documentation:
- Refer to SAP documentation or help resources for specific requirements related to foreign trade data for your region or industry.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to identify and correct the issues causing the OPS_SE_TCM_80084 error, allowing you to save the document successfully.
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