How To Fix EI718 - Customs procedure & for country & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 718

• Message text: Customs procedure & for country & does not exist

Self-Explanatory Message

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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 EI718 - Customs procedure & for country & does not exist ?

  The SAP error message EI718 typically indicates that there is an issue related to customs procedures in the context of foreign trade. The specific message "Customs procedure & for country & does not exist" suggests that the system is unable to find a defined customs procedure for the specified country in the configuration.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the customs procedure for the specified country has not been defined in the SAP system.
  Incorrect Country Code: The country code used in the transaction may be incorrect or not recognized by the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to customs procedures.
  
  Solution:
  
  
  Check Customs Procedure Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the section for foreign trade/customs.
  Check if the customs procedure for the specified country is defined. If not, you will need to create it.
  The path typically is: Logistics ? Logistics Execution ? Customs ? Customs Procedures ? Define Customs Procedures.
  
  
  
  Verify Country Code:
  
  Ensure that the country code used in the transaction is correct and matches the codes defined in the system.
  You can check the country codes in the SAP table T005 (Countries).
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data (like vendor, customer, material) is correctly maintained and linked to the appropriate customs procedures.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to customs procedures to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary) to check table entries, or SPRO for configuration.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify customs procedure settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP foreign trade and customs processes.