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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 188
Message text: Enter a business transaction type
You must enter a business transaction type.
Enter a business transaction type to identify the temporary exports.
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.
EI188
- Enter a business transaction type ?The SAP error message EI188, which states "Enter a business transaction type," typically occurs in the context of financial transactions or when processing certain types of documents in SAP. This error indicates that the system requires a specific business transaction type to proceed, but it has not been provided.
Cause:
- Missing Input: The user has not entered a business transaction type in the relevant field.
- Configuration Issues: The business transaction type may not be configured correctly in the system.
- Authorization Issues: The user may not have the necessary authorizations to access or enter the required transaction type.
- Data Entry Errors: There may be a misunderstanding of the required fields or the format in which the transaction type should be entered.
Solution:
- Enter the Business Transaction Type: Ensure that you fill in the required field for the business transaction type. This is often a dropdown or a specific code that needs to be selected or entered.
- Check Configuration: If you are responsible for system configuration, verify that the business transaction types are correctly set up in the relevant configuration settings (e.g., in Financial Accounting or Controlling modules).
- Review Authorizations: Ensure that the user has the necessary authorizations to enter the business transaction type. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to the SAP documentation or help files for guidance on what business transaction types are available and how to use them.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to troubleshoot the problem further.
Related Information:
By addressing the above points, you should be able to resolve the EI188 error and proceed with your transaction in SAP.
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