How To Fix OPS_SE_TCM_80084 - Document not saved due to foreign trade data incomplete


SAP Error Message - Details

  • 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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  • 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 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:

    1. Missing Export/Import Data: Required fields for export or import data may not be filled out.
    2. Incomplete Customs Information: Information related to customs, such as customs tariff numbers, country of origin, or other regulatory data, may be missing.
    3. Incorrect Configuration: The system may not be properly configured to handle foreign trade data for the specific transaction type.
    4. 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:

    1. 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.
    2. 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.
    3. 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).
    4. 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.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific requirements related to foreign trade data for your region or industry.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), XK03 (Vendor Master), and XD03 (Customer Master) to check and update data.
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit foreign trade data in the system.

    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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