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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 255
Message text: Entry of goods direction only possible for aggregation criteria
You have maintained the direction of goods for the aggregation, but you
have not marked the declaration characteristic as aggregation
criterion.
The system does not permit this entry.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
EI255
- Entry of goods direction only possible for aggregation criteria ?The SAP error message EI255 ("Entry of goods direction only possible for aggregation criteria") typically occurs in the context of inventory management or goods movement processes. This error indicates that there is an issue with the way goods movements are being processed, particularly in relation to the aggregation criteria set in the system.
Cause:
Aggregation Criteria Not Met: The error usually arises when the goods movement does not meet the required aggregation criteria. This can happen if the system expects certain parameters (like material, plant, storage location, etc.) to be aggregated but they are not aligned in the transaction.
Configuration Issues: There may be configuration settings in the SAP system that dictate how goods movements should be processed. If these settings are not correctly defined, it can lead to this error.
Data Inconsistencies: There might be inconsistencies in the master data or transaction data that prevent the system from processing the goods movement correctly.
Solution:
Check Aggregation Criteria: Review the aggregation criteria set in the system for the goods movement you are trying to process. Ensure that all required fields are filled out correctly and that they meet the criteria defined in the configuration.
Review Configuration Settings: If you have access to the configuration settings, check the relevant settings in the SAP IMG (Implementation Guide) for Inventory Management or Goods Movement. Ensure that the settings align with your business processes.
Data Validation: Validate the master data (material master, vendor master, etc.) and transaction data to ensure there are no inconsistencies. Correct any discrepancies found.
Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the context in which it occurs. This can provide insights into what might be going wrong.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and usage.
Related Information:
By following these steps, you should be able to identify the cause of the EI255 error and implement a solution to resolve it.
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