on 10-22-2013 3:06 PM
Dear All,
While saving the invoice , I am getting the error Document 90000008 has been saved (foreign trade data incomplete)
Message no. VF072. I have checked the incompletion procedure in vi29 and vi49 and VTFL copy control also. Still I am getting the same messages .
Could any one to answer please
Regards/lijo
Hi Lijo,
I will say first analyze do you really not in need to update this settings and this error is by mistake only?
If Yes then follow below steps:
This is related to the incompletion log of foreign trade data while export invoice booking. The following configuration changes need to be made to match the requirement .
1. SPRO > SD > Foreign Trade/Customs>Control Foreign Trade Data in MM and SD Documents>Incompleteness Schemas for Foreign Trade Data
Copy existing CH and CP incompletion process and create new ZH and ZP.
Select Line Item of Incompletion Log and Click on Document Fields and change Values to 1 as shown in below screenshots.
2) SPRO > SD > Foreign Trade/Customs>Control Foreign Trade Data in MM and SD Documents>Foreign Trade data in MM and SD Documents
Make an entry as below:
By above 2 settings your Incompleteness error will be resolved.
Regards,
MJ.
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You can check you have configured "Foreign Trade Data in MM and SD Documents" and "Incompleteness Schemas for Foreign Trade Data".
You can read the notes :1459330 - Error Message: VF072 Foreign Trade Data Incomplete.
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Dear lijo497 v
plz check while creating company it copied from germeny only here not maintained india ( check your country) same or not
thank you
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Hi,
Please check shipping condition maintained or not in sale order and in VF02
header ---- foreign trade ----Handling tab
maintain Mode of trnsprt -border
Domestic mode of transport
in Geography tab maintain office of exit and export customs off details
and save
Regards,
Amarnath.B
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Hi Lijo,
Maintain configuration for foreign trade.
An in-completion schema can be created using customizing transactions VI29 and VI49. If NO schema is maintained, the system will automatically use the hard-coded check by default. This is accomplished by utilizing the user-exits contained in enhancement V50EPROP.
Also please check the note 118573.
Regards,
Sharan
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Dear Lijo,
regarding the reported issue plese check the following notes:
1711342 - VF072 Due to missing export data billing document can not be released to accounting
1459330 - Error Message: VF072 Foreign Trade Data Incomplete.
According to the notes, by transaction VI14X it is possible to update the foreign trade data of any document. Please use transaction VI14X to complete the missing export data on header and item level as described in the attached notes, it will help you to post the incomplete billing document to FI.
Best regards,
Csaba Soltesz
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Hi Lijo497 v,
You can also turn the incompletion check off using the 2 userexits
mentioned in 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.
In additional, please refer to note 173411 in as mention by
Eduardo above.
Thanks.
Best Regards,
Simon
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Hi
Check these notes
SAP Note 173411 - Incompletion procedures for foreign trade
SAP Note 354222 - Foreign trade data incomplete for domestic business
and related notes
I hope this helps you
Regards
Eduardo
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Have you checked that all the required fields in VI29 have values? If yes, please also check if you have a user-exit in V50EPROP ( EXIT_SAPLV50E_001 to EXIT_SAPLV50E_006)
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