How To Fix EI436 - Maintain the relevant commodity codes in Customizing

EI436 - Overview

• Message type: E = Error

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

• Message number: 436

• Message text: Maintain the relevant commodity codes in Customizing

What causes this issue?

None of the commodity codes relevant for the declaration of foreign
trade pertaining to mineral oil products have been maintained in
Customizing.

How to fix this error?

To be able to create the declaration, you first need to maintain the
relevant commodity codes in Customizing. You can find the corresponding
table in Customizing under <ZK>Sales and Distribution</> -> <ZK>Foreign
Trade/Customs</>-> <ZK>Basic Data for Foreign Trade </>-> <ZK>Define
Commodity Codes/Import Code Numbers By Country</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI436 - Maintain the relevant commodity codes in Customizing ?

  The SAP error message EI436, which states "Maintain the relevant commodity codes in Customizing," typically occurs in the context of foreign trade and customs management within the SAP system. This error indicates that the system requires specific commodity codes to be defined in the customizing settings, but they are either missing or not properly configured.
  
  Cause:
  
  Missing Commodity Codes: The relevant commodity codes for the materials or products being processed are not maintained in the system.
  Incorrect Configuration: The configuration settings for commodity codes in the SAP system may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the materials or products that require commodity codes.
  
  
  Solution:
  To resolve the EI436 error, you can follow these steps:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing settings.
  
  
  
  Navigate to Foreign Trade Settings:
  
  Follow the path: SAP Reference IMG -> Logistics -> Foreign Trade/Customs