Foreign Trade Data Incomplete for Item

[former_member524427]

Hi,

when i try to create the Billing document, it is not getting posted to FI because of the error "Foreign Trade Data Incomplete for Item".

I have resolved this issue by manually completing the Incomplete data under Item -- Foreign Trade.

But, my query is:

A Similar Invoice was created one month ago with the same details as this invoice created today. The previous invoice did not have any foreign trade data errors.

i have to find out the cause / settings of this error now. Can you please guide me what are the possible areas that could have caused this error.

With regds

sriram

[ajitsingh6 · Accepted solution]

Dear,

you are getting Foreign trade data as incomplete then check in Tcode: VTFL in TAW item category wheather

foreign trade data has been activated or not and alos check in the TAW item category level the incompletion log number and uncheck foreign trade data feilds for the TAW item category in the incompletion log procedure.

If still it throw message then use user exist EXIT_SAPLV50E_006 is the exit for item level for Foreign Trade Data

and completeness will check.It should work.

Regards

AJIT K SINGH

[Former Member]

Hi,

In t-code VI95, set default data for header

and in Material master set data related to Item

Kapil