How To Fix EI192 - At least one business transaction type is not assigned to ctry of regist.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 192

  • Message text: At least one business transaction type is not assigned to ctry of regist.

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EI192 - At least one business transaction type is not assigned to ctry of regist. ?

    The SAP error message EI192, which states "At least one business transaction type is not assigned to country of registration," typically occurs in the context of electronic invoicing or tax reporting, particularly when dealing with cross-border transactions or specific country regulations.

    Cause:

    This error usually arises when:

    1. Missing Configuration: The system does not have a business transaction type assigned to the country of registration in the relevant configuration settings.
    2. Incorrect Settings: The business transaction types may not be correctly defined or linked to the appropriate country in the system.
    3. Country-Specific Requirements: Certain countries have specific requirements for business transaction types that must be met for compliance.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG).
      • Navigate to the relevant section for electronic invoicing or tax reporting.
      • Look for the configuration related to business transaction types and ensure that they are assigned to the correct country of registration.
    2. Assign Business Transaction Types:

      • If you find that the business transaction types are not assigned, you will need to create or modify the assignment.
      • Ensure that all necessary business transaction types are linked to the country of registration in the system.
    3. Review Documentation:

      • Consult the SAP documentation or help files for specific instructions on how to configure business transaction types for your country.
      • Check for any country-specific notes or guidelines that may affect the configuration.
    4. Test the Configuration:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
      • Monitor for any additional errors that may arise.
    5. Consult SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
      • Provide them with details of the error and the steps you have already taken.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OBD2 (to maintain business transaction types) to navigate the configuration settings.
    • Country-Specific Regulations: Be aware of the specific regulations and requirements for the country you are dealing with, as these can impact how business transaction types are configured.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on configuration.

    By following these steps, you should be able to resolve the EI192 error and ensure that your SAP system is correctly configured for business transaction types related to the country of registration.

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