How To Fix EI320 - Either enter two languages or do not specify any language at all

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text: Either enter two languages or do not specify any language at all

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI320 - Either enter two languages or do not specify any language at all ?

  The SAP error message EI320, which states "Either enter two languages or do not specify any language at all," typically occurs in scenarios where language settings are being configured or used in a transaction or report that requires language input. This error indicates that the system expects either two languages to be specified (for example, a source language and a target language) or no language at all.
  Cause:
  
  Incorrect Language Input: The user has entered a single language code instead of the required two.
  Configuration Issues: The transaction or report may be configured to require language pairs, but the user has not provided the necessary information.
  User Input Error: The user may have misunderstood the input requirements for the transaction or report.
  
  Solution:
  
  
  Enter Two Languages: If the transaction requires two languages, ensure that you enter both the source and target language codes. For example, if you are translating from English to German, you would enter "EN" and "DE".
  
  
  Remove Language Specification: If the transaction does not require language input, simply leave the language fields blank.
  
  
  Check Documentation: Review the documentation or help files related to the specific transaction or report to understand the expected input format.
  
  
  Consult with SAP Support: If you are unsure about the required inputs or if the error persists despite correct entries, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Language Codes: Familiarize yourself with the standard language codes used in SAP (e.g., EN for English, DE for German, FR for French).
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the EI320 error and proceed with your SAP tasks.