Message no. VF072

[Former Member]

HI

At the time of Creating pro-forma invoice Based on the Delivery Document Number every time i am getting the Error

i have to select manually every time i think it is very difficult to enter evbery time to enduser

how to avoid this

Guide me

Regards,

Anu

[Former Member · Accepted solution]

Hi

IF the error is related to foreign trade data, then check the below note

1459330 - Error Message: VF072 Foreign Trade Data Incomplete.

regards

Prashanth

[jignesh_mehta3]

Hello,

That is Foreigh Trade Data error.

Please refer the below thread:

Hope this helps,

Thanks,

Jignesh Mehta