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Missing Expot Data

Former Member
0 Kudos

Hi,

SAP Guru,

When I save F2 it is showing error that foreign trade data is missing for item 1.

And it is showing as "Missing export data" in document flow for F2 Invoice.

And when i entered manually Business Transaction type & Export Procedure at Item level (F2).It is not showing me any error.

Still that data (Business Transaction type&Export Procedure) is maintain in config.

What to do ?

Thanks

Bhushan

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Plz check the export configuration settings,

Regards,

Jaiprakash.P.T

Answers (2)

Answers (2)

jignesh_mehta3
Active Contributor
0 Kudos

Dear Bhushan,

Go to VF02 - Header - Foreign Trade / Customs & Item - Foreign Trade Item.

In these two places you need to enter Export data like mode if Transport (Sea / Air), Country of Origin, Office of Exit, etc...

Complete these data & you will not get any errors...

Hope this helps...

Give points if useful...

Thanks,

Jignesh Mehta

Former Member
0 Kudos

Hi,

Jignesh

Header data is ok

I am facing error at item level

Plz suggest

Thanks

Bhushan

Former Member
0 Kudos

Hi Bhushan,

Check export data setting for intercompany customer.

Regards

Amit Gupta

Former Member
0 Kudos

Hi Bhusan

In img-sd-Foreign trade/customs-->Basic data for foreign trade.

1.Countries for Foreign Trade/Customs

2.Define Commodity Codes / Import Code Numbers By Country

3.Define Business Transaction Types And Default Value

4.Define Procedures and Default Value-Define procedure

after maintaining this also check with material master-foreign trade data. Maintain all the fields. Ur issue will be resolved

Regards

Sandeep Bhowmick

Former Member
0 Kudos

Hi,

In billing item you have a tab "Organization" whicj needs to be populated entrirely

Regards,

Dhananjay

Former Member
0 Kudos

hi,

Dhananjay

At orgnization tab entire things are populated

still it is showing error

thanks

Bhushan