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Foreign trade data incomplete for item 000280 (Message no. VF074)

former_member653171
Participant
0 Kudos

Hi

Foreign trade data incomplete for item 000280 (Message no. VF074)

When I click on Incompleteness analysis button at Item level, it is showing below fields for few Invoices

1. Business Transaction Type for Foreign Trade (EXART)

2. Statistical value for foreign trade (GRWRT)

3. Country of origin of the material (HERKL)

4. Commodity Code/Import Code Number for Foreign Trade (STAWN)

why this error is for few invoices only

from where these 4 fields will be picked automatically without maintain manually in VF02

Thanks & Regards

Sudha

Accepted Solutions (1)

Accepted Solutions (1)

andrea_brusarestelletti
Active Contributor
0 Kudos

Hello,

1) it should be determined according to customizing settings under "Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> Define Business Transaction Types And Default Value";

3) and 4) they should be picked up from Material Master record, "Foreign trade export view".

They are checked as mandatory fields according to customizing under: "Sales and Distribution --> Foreign Trade/Customs --> Control Foreign Trade Data in MM and SD Documents --> Incompleteness Schemas for Foreign Trade Data"

Hope to be useful.

Best regards,

Andrea

Edited by: abrusa on May 19, 2010 5:23 PM

Edited by: abrusa on May 19, 2010 5:29 PM

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

kindly check whether this problem is for any specific shipping point deliveries.?

REgards,

Krishna O

jpfriends079
Active Contributor
0 Kudos

The problem can be due to.

If you change foreign trade data of a delivery item for this item the system does not trigger an update of the incompletion log of delivery processing. Thus the item can stay incomplete although in the meantime the cause of the incompleteness was eliminated. The problem can occur if for the incompletion log you use item checks which include foreign trade data. So, kindly check the incompletion log for the I Cat attached to Item no 000280.

For further clarity, kindly refer SAP note no. 412032, 354222 & 407546.

Thanks & Regards

JP

Former Member
0 Kudos

2/ GRWR is statistical condition type which should be in the pricing procedure, after VPRS. This GRWR is used for INTRSTAT for export documents. Please check your Pricing procedure and add GRWR.

Regards

Sai