How To Fix 8I191 - Chapter Id not entered for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 191

• Message text: Chapter Id not entered for &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I191 - Chapter Id not entered for & ?

  The SAP error message "8I191 Chapter Id not entered for &" typically occurs in the context of foreign trade or customs processing within the SAP system. This error indicates that a required field, specifically the "Chapter ID," has not been filled in for a particular material or item in the system. The Chapter ID is often related to customs classifications, which are necessary for export and import processes.
  Cause:
  
  Missing Data: The Chapter ID, which is essential for customs declarations, has not been entered for the specified material or item.
  Configuration Issues: The system may not be properly configured to handle the customs data for the materials in question.
  Data Migration Issues: If data was migrated from another system, the Chapter ID may not have been transferred correctly.
  
  Solution:
  
  
  Enter the Chapter ID:
  
  Navigate to the material master record for the affected item.
  Go to the relevant view (usually the Foreign Trade or Customs view).
  Enter the appropriate Chapter ID that corresponds to the material's customs classification.
  
  
  
  Check Configuration:
  
  Ensure that the system is configured correctly for foreign trade and customs processing.
  Verify that the necessary settings for Chapter IDs are in place in the customizing settings (transaction code SPRO).
  
  
  
  Data Validation:
  
  If the data was migrated, check for any discrepancies or missing information in the migration process.
  Validate that all required fields are filled out for the materials in question.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to properly set up and manage customs data.
  
  
  
  User Training:
  
  Ensure that users responsible for entering and maintaining material data are trained on the importance of customs classifications and how to enter them correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) to update the material master or SPRO for configuration settings.
  Customs Regulations: Familiarize yourself with the customs regulations relevant to your business, as these will dictate the appropriate Chapter IDs to use.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling customs data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP foreign trade and customs processes.