How To Fix EI355 - & contains only & and &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 355

• Message text: & contains only & and &

What causes this issue?

You entered a &V1& that only contains &V2& and &V3&, which is not
allowed.

System Response

The system does not permit this entry.

How to fix this error?

Correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI355 - & contains only & and & ?

  The SAP error message EI355 typically indicates an issue related to the configuration or data in the system. The message "contains only & and &" suggests that there is a problem with the data being processed, often indicating that the system is expecting certain values but is receiving only placeholders (represented by "&").
  Cause:
  
  Data Entry Issues: The error may arise from incorrect or incomplete data entries in the relevant fields.
  Configuration Problems: There may be issues with the configuration of the relevant module or transaction, leading to the system not being able to interpret the data correctly.
  Missing Master Data: Required master data (like customer, vendor, or material) may be missing or incorrectly set up.
  Custom Code Issues: If there are custom developments or enhancements, they may not be handling certain scenarios correctly.
  
  Solution:
  
  Check Data Entries: Review the data being entered in the transaction or process that triggered the error. Ensure that all required fields are filled out correctly and that there are no placeholders.
  Review Configuration: Check the configuration settings for the relevant module. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all required master data is available and correctly maintained in the system.
  Debug Custom Code: If there are custom developments, consider debugging the code to identify where the issue is occurring and make necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any notes related to error EI355. There may be specific fixes or recommendations provided by SAP.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the related programs or function modules that might be causing the error.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.