Foreign trade data incomplete

[Former Member]

Dear all,

When I try to create billing using trcode VF01 SYSTEM is giving error as:

"Trade data incomplete". I use standard pricing procedure.

Destination country is USA.

How can I correct this errror?

[Lakshmipathi · Accepted solution]

Dear Feyyaz

Select VF02, give billing document reference.

Select "Goto" followed by header --> Foreign Trade/Customs. In the same screen on the right side next to the field "set / deselect", there is one selection option "incompleteness analysis". Tick that one so that it will go the respective field for you to complete the said data. Enter the relevant data and try to save it.

Thanks

G. Lakshmipathi

[Former Member]

SET UP THE DEFAULT DATA IN SPRO IN FOREIGN TRADE IN SALES AND DISTRIBUTION

T-CODE VI95

[Former Member]

Thanks lot boss,

my error was sloved.

Thanks

[Former Member]

Dear shiv patil

Please keep a habit of rewarding points it will encarage the people to answer.

Still you can do this because you have not close the threat

Regards,

Srikanthraj

[Former Member]

Hi Feyyaz,

U can Goto VF01 and give the Sales Document Number and goto Header Data-->

Foriegn Trade/Customs then system will prompt u what the data Missing and give the Required Data or Otherwise goto Log Details and Give the Required Data..

This Will Solve Your Issue..

Reward If Helpful..

Regards..

Praveen Kumar.D

[Former Member]

Check this..Goto <b>foreign trade tab</b> Press the button on the blling doc on the foreign trade tab, you get a list then what is missing. Double click on the missing element and complete the billing document accordingly.