Error

[Former Member]

Pls support due to march end,any help to this error

Error Log

0960014603 000000 Document 0960014603 has been saved (foreign trade data incomple

LongText

Detail

Diagnosis

The billing document you have edited contains foreign trade

data. These are however not complete.

This means that the document cannot be transferred to

accounting (FI).

System Response

The system issues a message.

Procedure

Maintain the incomplete foreign trade data. Then you can

transfer the billing document to accounting (FI).

Group Type

[Former Member · Accepted solution]

Hi Satish,

You need to maintain the foreign trade data at header and item leve, you can see in billing document header data> there will be foreign trade/customs tab, there you can check which all fileds are missing(incomplete) ciick on incomplete analysis you get missing fileds. and item level you will have For trade/custom tabe there also check anything missing and mainatin the same with help of F4 and save, accounting document will create.

To determine automatcially you need to confiure same, search forum for more info.

[Former Member]

If u are using the foreign trade configuration then fill data in billing header and in Item level.

Header level : VF02 - Enter a Billing No. - Header - For/Trade/Customes.

Item Level: VF02 - Enter a Billing No. - Item - For/Trade/Customes.

And If u are not using the foreign trade then change in ur customizing in

then define incompletness schema for forign trade data

IMG-> SD-> Foreign Trade/Customs -> Control Foreign Trade Data in MM and SD Documents -> Incompleteness Schemas for Foreign Trade Data

Assign these incompletness schema to that country.

IMG-> SD-> Foreign Trade/Customs -> Control Foreign Trade Data in MM and SD Documents -> Foreign Trade Data in MM and SD Documents

then try to release to accounting