Error: Export data missing

[Former Member]

while Invoice-Release to accounting I got error as "Export data missing"

when I check I found that Foreign trade data is incomplete as per system. Also I have seen foreign trade no also in invoice foreign trade/customes view.

I dont know why this error is coming. system is asking to complete foreign trade for which no customizations available.

So I want to know what triggers to generate foreign trade no means why it has become essentials to provide these data?

which master data are important to trigger foreign trade? I have not maintained anything in foreign tarde view in material master.

Also let me know how can I resolve this problem?

Vijay

[Former Member]

Hai

Please deselect the foreign trade data from the delivery document and the same at the invoice level also.

Kindly check and confirm.

This will work out for your error becasue I too had faced the same in the earlier.

bye

Kalyan

[Former Member]

i too got similar issue with my client.

infact they r getting the export details from the text determination so, they r not using the Billing document foreign trade details.

when ever they created the export invoice " export data missing i s coming" what they are doing header and manually they r doing.

any why these data they are calling any report, or outputs.

what i have done is SPRO-SD-Foreign trade/customs -transportation data-defalut values for foreign trade header data.

here just maintain the dummy details for all the export customer country id.

and try..

if u like points otherwise

[Former Member]

Hi

KIndly check the copy control configaration in the t code VTFL for the field Determ.export data has been maintained or not

Check the billing document as belwo to resolve the error

VF02---Billing document-Goto -Headerforeign trade customns--Click on incomplete analysis ---it will show you the fields to fill the data

the same can be done in the item view also and save & release the billing document.

Regards

Damu

[alex_zheng]

Hi Vijay,

The note 173411 described that there are hard-coded checks for the

listed in the note. If you choose for business reasons not to use the

incompletion procedure, then it can be de-activated. For this, kindly

refer to note 118573.

Please complete the following steps:

- create a new customer project via CMOD.

- assign the enhancement V50EPROP (which contains the userexits) to

the customer project.

- place source code inside the include found in exit_saplv50e_005

& _006, for example,

...

*

• INCLUDE ZXV50U06

*

if ( i_exp_imp_flag eq 'E' ).

clear: c_complete.

c_complete = 'X'.

endif.

...

- generate the two new objects (exit_saplv50e_005 & _006) via

SE37.

- activate the project via CMOD.

========================================================================

If foreign trade functionalities are to be used, the corresponding

customizations must be maintained using transaction VI29 and VI49.

note 354222 Foreign trade data incomplete for domestic business

may also be helpful.

Thanks,

Alex