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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 485
Message text: Log of incomplete items was updated
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.
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EI485
- Log of incomplete items was updated ?The SAP error message EI485, which states "Log of incomplete items was updated," typically indicates that there are incomplete items in a transaction or process that need to be addressed. This message is often associated with processes such as sales orders, purchase orders, or production orders where certain required data is missing or incomplete.
Cause:
- Missing Data: Required fields in the transaction are not filled out completely. This could include missing customer information, material details, or other critical data.
- Incomplete Document Flow: The document may not have been fully processed, leading to incomplete items being logged.
- Configuration Issues: There may be issues with the configuration of the relevant modules in SAP, leading to incomplete processing of transactions.
- User Errors: Users may have inadvertently skipped steps in the transaction process, leading to incomplete entries.
Solution:
- Review Incomplete Items: Check the log of incomplete items to identify what specific data is missing. This can usually be done through transaction codes like
SM13
(Update Records) orSLG1
(Application Log).- Complete Missing Data: Once you identify the missing information, go back to the relevant transaction and fill in the required fields.
- Reprocess the Document: After completing the necessary data, reprocess the document to ensure it is fully updated in the system.
- Check Configuration: If the issue persists, review the configuration settings in the relevant SAP modules to ensure they are set up correctly.
- User Training: Provide training to users to ensure they understand the importance of completing all required fields in transactions.
Related Information:
VA02
(Change Sales Order), ME22N
(Change Purchase Order), or CO02
(Change Production Order).By following these steps, you should be able to address the EI485 error and ensure that your transactions are processed correctly.
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