How To Fix EI030 - Enter one company code only for subsequent declarations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Enter one company code only for subsequent declarations

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI030 - Enter one company code only for subsequent declarations ?

  The SAP error message EI030, "Enter one company code only for subsequent declarations," typically occurs in the context of financial or tax reporting within the SAP system, particularly when dealing with subsequent declarations in the context of VAT or other tax-related processes.
  Cause:
  This error arises when a user attempts to enter multiple company codes in a field that is designed to accept only a single company code for subsequent declarations. The system expects a single company code to ensure that the reporting and declarations are accurate and pertain to a specific legal entity.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you are entering only one company code in the relevant field. If you have mistakenly entered multiple codes, remove the extra entries.
  
  
  Review Configuration: If you are consistently encountering this error, review the configuration settings in the SAP system related to the specific transaction or report you are working with. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction code you are using. This can provide insights into the expected input and any limitations.
  
  
  User Training: If multiple users are encountering this issue, consider providing training or guidance on the correct procedures for entering company codes in the system.
  
  
  Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as those used for VAT declarations or other tax-related submissions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the actions related to company codes and declarations.
  
  By following these steps, you should be able to resolve the EI030 error and proceed with your subsequent declarations in SAP.