How To Fix EI274 - Refer to the log of incomplete items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 274

• Message text: Refer to the log of incomplete items

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 EI274 - Refer to the log of incomplete items ?

  The SAP error message EI274, which states "Refer to the log of incomplete items," typically occurs in the context of the SAP system when there are issues with incomplete documents or transactions. This error is often encountered during processes such as order processing, delivery, or invoice creation.
  Cause:
  The error EI274 usually indicates that there are incomplete items in a document or transaction that need to be addressed before proceeding. Common causes include:
  
  Missing Required Fields: Certain mandatory fields in the document may not have been filled out.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as incorrect material numbers or invalid account assignments.
  Incomplete Master Data: The master data (like customer, vendor, or material master) may not be fully maintained or may have missing information.
  Configuration Issues: There could be issues with the configuration settings in the system that prevent the document from being processed.
  
  Solution:
  To resolve the EI274 error, follow these steps:
  
  
  Check the Log of Incomplete Items:
  
  Navigate to the transaction where the error occurred and look for a log or report that details the incomplete items. This log will provide specific information about what is missing or incorrect.
  
  
  
  Review and Complete Required Fields:
  
  Go through the document and ensure that all mandatory fields are filled out correctly. Pay attention to any highlighted fields or error messages.
  
  
  
  Validate Master Data:
  
  Check the relevant master data (customer, vendor, material) to ensure that all necessary information is complete and accurate.
  
  
  
  Correct Data Inconsistencies:
  
  If there are any inconsistencies in the data, correct them. This may involve checking for valid material numbers, account assignments, or other relevant data.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, consult with your SAP configuration team to ensure that the system settings are correct and that there are no configuration-related issues.
  
  
  
  Reprocess the Document:
  
  After addressing the incomplete items, attempt to reprocess the document or transaction to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like VL03N (Display Outbound Delivery), VA03 (Display Sales Order), or MIRO (Invoice Verification) to check the status of documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and edit the documents in question.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.