2697711 - 'Sender country can't be initial' is issued for output item in billing document

Symptom

When pressing 'Check' button or 'Send Output' button in output tab, error 'Sender country can't be initial' is issued.

Environment

SAP S/4HANA All versions

Product

SAP S/4HANA all versions

Keywords

OPD, _PARAMETER_DETERMINATION, sender country, new output management, check, send output, SALES_DOCUMENT, PURCHASE_ORDER , KBA , SD-BIL-GF-OC , Output Control Billing , SD-SLS-GF-OC , S/4HANA: Output Control on Sales Documents , Problem

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