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Foreign trade data missing in VF01

Former Member
0 Kudos

Dear all,

Sorry to post the Thread againg...but i have down as per Searched Thread still this Error is Not solved

I have maintained in Material master Foreign trade Tab Contorl field(Chapter ID).When ever iam doing Domestic Sales iam getting this message

Document 90000289 has been saved (foreign trade data incomplete)

Message no. VF072

Many thanks in Advance

Regards

raj.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Venky,

Study the OSS Note 354222 - Foreign trade data incomplete for domestic business. This is matching your requirement, I think.

Regards,

Raj

Former Member
0 Kudos

Dear Fnds,

In VI29 ...there is 2 Incompletion Procedures are there(_CP/CH)_.

Moreover ,Here fields are Diffrerent and iam getting in Billing document fields are Diffrent

when iam doing the Invoice in Item Data ,if i click on Incomplete analysis iam getting one pop-up screen ther in Incompl Procedure field is empty.

Thanks in Advance

Regards

raj.

Edited by: venky raj on Aug 25, 2009 3:34 PM

former_member1091983
Active Contributor
0 Kudos

Hi,

Check this thread... do the same settings in ur system and try...chk t-codes vi29 & vi49

Reg

JJ

Edited by: Jagsap on Aug 26, 2009 7:49 AM

Answers (7)

Answers (7)

sarthak_mohantysd
Active Contributor
0 Kudos

Hello,

Kindly check in the Sales Order whether data related to shipping point is present or not.

And for more reference please check the SAP Note No 313188.

Regards,

SARTHAK

Former Member
0 Kudos

Dear Fnds,

I maintained all as per forum Members,Still iam facing the Same problem...

IS this problem with any Patch problem or Note prob I cant able to find.

Is ther any Particular patch to be uploaded in ECC 6.

Thanks in advance

Regards

raj.

Shiva_Ram
Active Contributor
0 Kudos

Hi,

Check Note 354222 - Foreign trade data incomplete for domestic business

Regards

sarthak_mohantysd
Active Contributor
0 Kudos

This message was moderated.

Lakshmipathi
Active Contributor
0 Kudos

Go to vi29, select Incompletion Procedure IN and double click on Document fields. There maintain 1 for the fields and save.

Now create a new sale order, redo the process and update the forum

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Venky,

Also check, if you do not want to maintain any setting at all....

In the Copy control between delivery and billing document type, in the header control there would be a field called determine export data, this field need not be maintained at all, if you want to skip the FT data.

Regards,

Raj

Former Member
0 Kudos

Hi Venky,

Follow this path

Go to VF02 (biiling doc change) > Go to Header-> FT data --->

In this tab one button called incomplete analysis would be there, click on that and it would lead you to the incomplete FT data fields, fill them up and the document is complete

Award points if useful

Regards,

Raj

former_member217082
Active Contributor
0 Kudos

Hi Raj

If you have maintained Foreign Trade tab in MMR and while saving if you are getting a message as (foreign trade data incomplete) then Check wheather foreign trade has been maintained in VF02->item data->foreign trade data and VF02->header data->foreign trade data also

As you have maintained Chapter ID at MMR level then check wheather you have maintained Chapter ID at CMR level also or not

Regards

Srinath

Former Member
0 Kudos

Dear Fnds,

I am doing Domestic sales and moreover i do not want to maintain Foreign trade data in Invoice.

where can i find the Chapter id in CMR....

How can i control this Foreign trade in Billing .

Thanks in advance

Regards

raj.

former_member550050
Active Contributor
0 Kudos

Hi

I am doing Domestic sales and moreover i do not want to maintain Foreign trade data in Invoice.

In VTFL between your delivery type to billing type at header level for the field determine export data Maintain blank there if delivery related billing or maintain the same in VTFA if it is order related billing

Regards

Raja

Former Member
0 Kudos

Hi,

In VF02 for this document, click go to > header > choose foreign trade/customs.

Click the incompleteness analysis button near a tab SET.

It will show you the details to be filled in foreign data. Select one by one and

complete the entries and save. The system will change to green colour.

Now you can come back and post the entry.

Regards,

Sadashivan