Origin of Means of Transport when Crossing the Border

[Former Member]

Hello all

When I create a purchase order (ME22n) I got a error that I have to fill this field

Header => Import=> Handling => Mns of trsp - border (Field = EIKP-STGBE)

Origin of Means of Transport when Crossing the Border ?

Normally I don't have to fill it, but why now?

And what country I have to add there?

Best regards Tuomo

[Former Member · Accepted solution]

Have you checked the incompletion procedure of the country/area you're importing from? You can do that in transaction VI29.