How To Fix EI179 - & & has no valid & assigned.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 179

  • Message text: & & has no valid & assigned.

  • Show details Hide details
  • What causes this issue?

    You attempted to display all allowed combinations of mode of transport
    and customs office for &V1& &V2&.
    No allowed &V3& have been maintained in the relevant object in the
    Implementation Guide for foreign trade for &V1& &V2&.

    System Response

    The system informs you of this situation.

    How to fix this error?

    If you are authorized to do so, you can maintain &V3& for &V1& &V2&
    using activity <DS:TRAN.VI76>Foreign Trade: Valid Comb. f. Mode of
    Transp./Customs Off.</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EI179 - & & has no valid & assigned. ?

    The SAP error message EI179 typically indicates that there is an issue with the assignment of a specific object or entity in the system. The message usually states that a certain object (like a material, vendor, or customer) does not have a valid assignment, which can prevent processes from being completed successfully.

    Cause:

    1. Missing Assignment: The object in question (e.g., a material or vendor) may not be properly assigned to the relevant organizational unit or master data record.
    2. Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
    3. Configuration Issues: The system configuration may not be set up correctly to allow for the necessary assignments.
    4. Authorization Issues: The user may not have the necessary authorizations to view or assign the object.

    Solution:

    1. Check Master Data: Verify that the object (e.g., material, vendor) is correctly created and has all the necessary data filled in. Ensure that it is assigned to the correct organizational units.
    2. Review Assignments: Go to the relevant transaction (e.g., MM01 for materials, XK01 for vendors) and check if the object has valid assignments. If not, create or update the necessary assignments.
    3. Data Consistency Check: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the underlying tables for inconsistencies.
    4. Configuration Review: If the issue persists, review the configuration settings in SPRO to ensure that the necessary settings for the object type are correctly configured.
    5. Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to the object in question.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, XK01, XK02, etc., depending on the object type.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on the specific object type and its required assignments.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the EI179 error message in SAP.

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