How To Fix EI012 - Enter a valid indicator for the goods direction

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 012

• Message text: Enter a valid indicator for the goods direction

What causes this issue?

You have entered an invalid value for specifying the indicator for
determining the goods direction.

System Response

The system rejected your entry. The following entries are permitted:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

'1': Goods direction arrival/import
'2': Goods direction dispatch/export

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI012 - Enter a valid indicator for the goods direction ?

  The SAP error message EI012, which states "Enter a valid indicator for the goods direction," typically occurs in the context of logistics and inventory management when there is an issue with the goods movement indicator. This error can arise during various transactions, such as goods receipts, goods issues, or transfer postings.
  Cause:
  
  Invalid Goods Movement Indicator: The goods movement indicator you are trying to use is not recognized by the system. This could be due to a typo or using an indicator that is not configured in the system.
  Configuration Issues: The goods movement types may not be properly configured in the system, leading to the inability to process the transaction.
  Missing Authorization: Sometimes, the user may not have the necessary authorizations to perform the transaction, which can lead to this error.
  Incorrect Transaction Code: Using the wrong transaction code that does not correspond to the expected goods movement can also trigger this error.
  
  Solution:
  
  Check the Goods Movement Indicator: Ensure that the goods movement indicator you are entering is valid. You can check the list of valid indicators in the system or consult with your SAP administrator.
  Review Configuration: If you have access, check the configuration settings for goods movement types in the SAP IMG (Implementation Guide). Ensure that the movement types are correctly defined and active.
  User Authorization: Verify that you have the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  Use Correct Transaction Code: Make sure you are using the correct transaction code for the operation you are trying to perform. Refer to the SAP documentation or consult with your team for the correct codes.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A/MB1B (Goods Issues/Receipts) to ensure you are using the correct processes.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or support from experienced colleagues or SAP consultants.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.