How To Fix EI191 - Business transaction type is not assigned to country of registration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Business transaction type is not assigned to country of registration

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI191 - Business transaction type is not assigned to country of registration ?

  The SAP error message EI191, which states "Business transaction type is not assigned to country of registration," typically occurs in the context of financial transactions, particularly when dealing with tax-related processes or intercompany transactions. This error indicates that the system cannot find a valid mapping between the business transaction type being used and the country of registration for the company code involved in the transaction.
  Cause:
  
  Missing Configuration: The business transaction type has not been assigned to the relevant country in the system configuration.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the country of registration.
  Country-Specific Settings: There may be specific country settings that need to be configured for the business transaction type to be valid.
  
  Solution:
  To resolve the EI191 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Define Business Transaction Types.
  Ensure that the business transaction type in question is assigned to the correct country of registration.
  
  
  
  Assign Business Transaction Type:
  
  If the assignment is missing, you will need to create or modify the assignment of the business transaction type to the relevant country.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used is appropriate for the country of registration. If it is not, you may need to select a different transaction type that is valid for that country.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check table entries related to business transaction types.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the EI191 error and ensure that your business transactions are processed correctly in SAP.