Foreign trade data incomplete - VF072

[former_member45753]

Hi All,

I tried to get the correct root cause and solution by referring previous threads, but I did not get the right fit to resolve my issue. Hence, I am raising now.

Scenario: Delivery related billing. Goods are moving from Dubai, UAE to Iraq.

Issue: The below error comes only when we have this country combination, rest all working fine without any issues. While release for accounting, the system gives below error and stops creating the A/c document.

When I complete the incompletion logs under foreign trade (Mode Of Trnsprt-Border, Domest Mode Of Transp. and Office of exit) then system allow me to post. I checked all the relevant info under FT, but not able to find right way to resolve the issue.

Please advise.

Regards,

Vijay

[former_member45753]

Hi,

let me know if anyone have any answer on this please?.

[Lakshmipathi]

System will trigger this error message in two circumstances

• if the country of Shipping Point differs with country of Ship-To
• by mistake, if the user clicks the foreign data tab either in delivery or billing document

If you don't want this issue to happen and wanted to OFF this functionality, you can do so via vi49

[former_member45753]

Hi Lakshmipathi,

Thanks for your reply.

While checking VI49, I do not see any relevant combination which impacting my scenario. The screen shot below with current settings, my billing is from AE to IQ.