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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 182
Message text: No possible entries can be displayed for import code number
No import code number could be determined because of missing
information.
Maintain a country or a plant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EI182
- No possible entries can be displayed for import code number ?The SAP error message EI182, which states "No possible entries can be displayed for import code number," typically occurs when you are trying to access or select an import code in a transaction or report, but the system cannot find any valid entries for that code. This can happen for several reasons:
Causes:
- Missing Data: The import code you are trying to use may not be defined in the system. This could be due to data not being maintained or missing configuration.
- Authorization Issues: You may not have the necessary authorizations to view the import codes.
- Selection Criteria: The selection criteria you are using may be too restrictive, leading to no entries being found.
- Data Inconsistency: There may be inconsistencies in the data, such as incorrect or incomplete entries in the relevant tables.
- Configuration Issues: The configuration settings for import codes may not be set up correctly in the system.
Solutions:
- Check Data Maintenance: Verify that the import code you are trying to access has been properly maintained in the relevant configuration settings. You can do this by navigating to the appropriate customizing transaction (e.g., SPRO) and checking the settings for import codes.
- Review Authorizations: Ensure that you have the necessary authorizations to view and select import codes. You may need to contact your SAP security team to verify your access rights.
- Adjust Selection Criteria: If you are using specific selection criteria, try broadening them to see if any entries can be displayed. This can help identify if the issue is related to overly restrictive filters.
- Data Consistency Check: Run any relevant reports or transactions to check for data consistency in the tables related to import codes. You may need to consult with your SAP Basis or technical team for assistance.
- Consult Documentation: Review SAP documentation or help files related to the specific transaction or module you are working with to ensure you are following the correct procedures.
Related Information:
By following these steps, you should be able to identify the cause of the EI182 error and implement a solution to resolve it.
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