How To Fix WRF_PRC_SCD114 - Country of orig. &1 and country of depart. &2 of prev. leg not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement

• Message number: 114

• Message text: Country of orig. &1 and country of depart. &2 of prev. leg not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_SCD114 - Country of orig. &1 and country of depart. &2 of prev. leg not the same ?

  The SAP error message WRF_PRC_SCD114 indicates a discrepancy between the country of origin and the country of departure for a previous leg in a transportation or logistics scenario. This error typically arises in the context of supply chain management, particularly when dealing with shipping and transportation planning.
  Cause:
  The error occurs when the system detects that the country of origin for a product does not match the country of departure for the previous leg of the transportation process. This can happen due to several reasons:
  
  Incorrect Master Data: The master data for the product or the shipping points may be incorrectly configured, leading to mismatched country information.
  Transportation Planning Errors: During the planning of transportation routes, the system may have been set up incorrectly, leading to inconsistencies in the country data.
  Manual Entry Errors: If the data was entered manually, there may have been a mistake in specifying the countries involved in the transportation legs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data:
  
  Verify the master data for the product, including the country of origin and any relevant shipping points.
  Ensure that the country of origin is correctly defined in the material master record.
  
  
  
  Review Transportation Planning:
  
  Check the transportation planning settings to ensure that the routes and legs are correctly defined.
  Make sure that the country of departure for the previous leg matches the country of origin for the current leg.
  
  
  
  Correct Data Entries:
  
  If the data was entered manually, review the entries for any mistakes and correct them as necessary.
  Ensure that all relevant documents (like shipping instructions, delivery notes, etc.) reflect the correct country information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling transportation and logistics errors.
  
  
  
  Testing:
  
  After making corrections, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), VL03N (Display Outbound Delivery), or VT01N (Create Shipment) to check and modify relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.