Diagnosis
The system cannot determine the recipient country for the item &V2& ofsales order &V1&.

System Response
The quantity of item &V2& is not tracked, because the system cannotdetermine if the sales order &V1& is an export.

Procedure

• Specify a customer (debtor) in the sales order.


• Check the rules for determining the recipient country in the Customizing
activity Specify Rules for Country Determination
for scenario &V4& of regulatory list &V3&.