How To Fix /SEHS/DG_CHECK112 - Document &1: Language of forwarding country is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/DG_CHECK -

• Message number: 112

• Message text: Document &1: Language of forwarding country is &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/DG_CHECK112 - Document &1: Language of forwarding country is &2 ?

  The SAP error message /SEHS/DG_CHECK112 Document &1: Language of forwarding country is &2 typically occurs in the context of handling documents related to shipping or logistics, particularly when dealing with international trade and compliance. This error indicates that there is a mismatch or issue with the language settings for the forwarding country associated with a specific document.
  Cause:
  
  Language Configuration: The language of the forwarding country (the country from which goods are being shipped) is not set up correctly in the system. This could mean that the language is not defined in the master data for that country.
  Document Language Mismatch: The document being processed may have a language that does not match the expected language for the forwarding country.
  Missing Language Translations: There may be missing translations for certain texts or fields in the document that are required for processing.
  
  Solution:
  
  
  Check Country Settings: Verify the language settings for the forwarding country in the SAP system. Ensure that the language is correctly defined in the country master data.
  
  Navigate to the relevant configuration settings in SAP (usually found in the customizing settings under Logistics or Sales and Distribution).
  
  
  
  Document Language: Ensure that the document language matches the language settings of the forwarding country. You may need to adjust the document settings or create a new document with the correct language.
  
  
  Translation Maintenance: If there are missing translations, you may need to maintain the necessary translations for the texts used in the document. This can be done through transaction codes like SE63 (Translation) to ensure all required texts are available in the correct languages.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. Sometimes, SAP releases patches or notes that provide solutions for known issues.
  
  
  Testing: After making the necessary changes, test the document processing again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as SE63 (for translations), OX19 (for country settings), and others relevant to your specific SAP module.
  Documentation: Review SAP documentation related to international shipping, logistics, and document processing to understand the requirements for language settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration.
  
  By addressing the language configuration and ensuring consistency across documents and country settings, you should be able to resolve the error message effectively.