Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 001
Message text: Foreign trade header data is incomplete
In the Foreign Trade Implementation Guide (IMG) activity
<DS:CHAP.SIMG_CFMENUOLSDSTEU>Control Foreign Trade Data in MM and SD
Documents</>, you can control which fields the system should check for
completeness by using an incompletion procedure for the document header
depending on the goods direction (export/import).
Maintain the incomplete fields. To access these fields, choose
<LS>Incompleteness analysis</> on the Foreign Trade Screen. The system
will then display all missing fields.
&NOTE&
If you maintain foreign trade header data that is part of an SD billing
document that has already been forwarded to financial accounting, you
can only save your changes if the system status is <ZH>complete</> (the
traffic light is green) at the document header level.
Error message extract from SAP system. Copyright SAP SE.
EI001
- Foreign trade header data is incomplete ?The SAP error message EI001, which states "Foreign trade header data is incomplete," typically occurs in the context of foreign trade and export processes within the SAP system. This error indicates that certain mandatory fields related to foreign trade documentation are not filled out or are incomplete, preventing the system from processing the transaction. Causes: Missing Mandatory Fields: Certain fields in the foreign trade header data are required but have not been filled in. This could include fields like: Export license number Country of origin Incoterms Customs information Export declaration details Incorrect Configuration: The system may not be properly configured to handle foreign trade processes, leading to missing data requirements. Data Entry Errors: Users may have overlooked entering necessary information during the transaction process. Document Type Issues: The document type being used may not be set up correctly for foreign trade processing. Solutions: Check Required Fields: Review the foreign trade header data for the transaction and ensure that all mandatory fields are
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EI000
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