Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 719
Message text: Please maintain a value for the import country
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EI719
- Please maintain a value for the import country ?The SAP error message EI719, which states "Please maintain a value for the import country," typically occurs in the context of foreign trade and logistics when the system requires a specific country code for import transactions but does not find one. This error is often encountered in scenarios involving customs declarations, import/export processes, or when creating purchase orders for international suppliers.
Cause: Missing Import Country Code: The most common cause is that the import country field is not filled in the relevant document (e.g., purchase order, sales order, or delivery).
Configuration Issues: There may be issues with the configuration of the foreign trade settings in SAP, which could lead to the system not recognizing the import country. Data Entry Errors: Users may have overlooked entering the import country during the transaction process.
Solution: Maintain Import Country: Navigate to the relevant document (e.g., purchase order or sales order). Locate the field for the import country (often found in the
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