How To Fix EI049 - Specify exports to be listed acc.to the special identification field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Specify exports to be listed acc.to the special identification field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI049 - Specify exports to be listed acc.to the special identification field ?

  The SAP error message EI049, which states "Specify exports to be listed according to the special identification field," typically occurs in the context of export declarations or when dealing with foreign trade and customs processes in SAP. This error indicates that the system requires specific information related to the special identification field for exports, which has not been provided.
  Cause:
  
  Missing Data: The special identification field required for the export process is not filled in the relevant document or transaction.
  Configuration Issues: The system may not be properly configured to handle the special identification field for the specific export scenario.
  Incorrect Document Type: The document type being used may not support the required fields for the export process.
  
  Solution:
  
  Check Document Entries: Review the export document or transaction to ensure that all required fields, especially the special identification field, are filled out correctly.
  Update Configuration: If the special identification field is not configured correctly in the system, you may need to adjust the configuration settings in the SAP system. This may involve working with your SAP Basis or configuration team.
  Use Correct Document Type: Ensure that you are using the correct document type that supports the special identification field for exports.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to fill out the export declaration forms correctly.
  User Training: If users are frequently encountering this error, consider providing additional training on the export process and the importance of the special identification field.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to export processes.
  Customs and Compliance: Ensure that your organization is compliant with local and international export regulations, as this may affect how data is entered into the system.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.