How To Fix EI077 - Business transaction type was redetermined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Business transaction type was redetermined

What causes this issue?

You changed the material, the delivering plant or the item category.

System Response

The system redetermines the business transaction type from the default
values for the type of business transaction.
&NOTE&
If the system cannot determine appropriate default values, the business
transaction type is reset to the initial value (BLANK).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI077 - Business transaction type was redetermined ?

  The SAP error message EI077, which states "Business transaction type was redetermined," typically occurs in the context of the SAP system's handling of business transactions, particularly in the area of financial accounting or logistics. This message indicates that the system has automatically re-evaluated the business transaction type based on certain criteria or conditions, which may not align with the user's expectations or the original transaction details.
  Causes:
  
  
  Configuration Issues: The business transaction type may not be correctly configured in the system. This can happen if the settings for transaction types, account determination, or other related configurations are not aligned with the business processes.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the transaction that leads the system to redetermine the transaction type.
  
  
  User Input Errors: Incorrect entries made by users during transaction processing can trigger the system to re-evaluate the transaction type.
  
  
  Custom Logic: If there are custom enhancements or user exits implemented in the system, they may inadvertently cause the business transaction type to be redetermined.
  
  
  Changes in Master Data: Changes in related master data (like customer or vendor records) can also lead to a re-evaluation of the transaction type.
  
  
  Solutions:
  
  
  Review Configuration: Check the configuration settings for business transaction types in the relevant customizing transactions (e.g., SPRO). Ensure that the settings align with the business requirements.
  
  
  Validate Data: Review the transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Check User Exits/Enhancements: If there are custom developments in place, review the code to ensure that it is not causing unintended behavior regarding transaction type determination.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to analyze logs for more detailed information about why the transaction type was redetermined.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional guidance.
  
  
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SLG1 (Application Log), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any notes related to error EI077, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.