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Former Member

Missing Expot Data

Hi,

SAP Guru,

When I save F2 it is showing error that foreign trade data is missing for item 1.

And it is showing as "Missing export data" in document flow for F2 Invoice.

And when i entered manually Business Transaction type & Export Procedure at Item level (F2).It is not showing me any error.

Still that data (Business Transaction type&Export Procedure) is maintain in config.

What to do ?

Thanks

Bhushan

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3 Answers

  • Best Answer
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    Former Member
    Sep 10, 2008 at 11:33 AM

    Hi,

    Plz check the export configuration settings,

    Regards,

    Jaiprakash.P.T

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    Former Member
    Sep 09, 2008 at 10:58 AM

    Hi,

    In billing item you have a tab "Organization" whicj needs to be populated entrirely

    Regards,

    Dhananjay

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    • Former Member

      hi,

      Dhananjay

      At orgnization tab entire things are populated

      still it is showing error

      thanks

      Bhushan

  • Sep 09, 2008 at 11:07 AM

    Dear Bhushan,

    Go to VF02 - Header - Foreign Trade / Customs & Item - Foreign Trade Item.

    In these two places you need to enter Export data like mode if Transport (Sea / Air), Country of Origin, Office of Exit, etc...

    Complete these data & you will not get any errors...

    Hope this helps...

    Give points if useful...

    Thanks,

    Jignesh Mehta

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    • Former Member Former Member

      Hi Bhusan

      In img-sd-Foreign trade/customs-->Basic data for foreign trade.

      1.Countries for Foreign Trade/Customs

      2.Define Commodity Codes / Import Code Numbers By Country

      3.Define Business Transaction Types And Default Value

      4.Define Procedures and Default Value-Define procedure

      after maintaining this also check with material master-foreign trade data. Maintain all the fields. Ur issue will be resolved

      Regards

      Sandeep Bhowmick