How To Fix EI720 - Data for 'allocation' check not complete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 720

• Message text: Data for 'allocation' check not complete

What causes this issue?

The data for the 'product allocation' check have not been entered
completely in the selection screen.

How to fix this error?

The following data need to be maintained:
Country of origin
Country of destination
Import codenumber
Material number
Procedure

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI720 - Data for 'allocation' check not complete ?

  The SAP error message EI720, which states "Data for 'allocation' check not complete," typically occurs in the context of the SAP system's allocation checks during processes such as billing, invoicing, or financial postings. This error indicates that the system has not been able to complete the necessary checks for allocation data, which can be due to several reasons.
  Causes:
  
  Incomplete Master Data: The master data required for the allocation check may be incomplete or missing. This can include customer, vendor, or material master data.
  Missing Configuration: The configuration settings for allocation checks in the relevant module (e.g., SD, MM, or FI) may not be properly set up.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account assignments or incorrect document types.
  Missing Allocation Data: The specific allocation data required for the transaction may not have been entered or may be incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access or process the allocation data.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (customers, vendors, materials) is complete and correctly maintained.
  Review Configuration: Ensure that the configuration settings for allocation checks are correctly set up in the relevant SAP modules. This may involve checking transaction codes like SPRO for configuration settings.
  Data Validation: Validate the data being processed for any inconsistencies or errors. This may involve checking document types, account assignments, and other related data.
  Enter Missing Data: If the error indicates that specific allocation data is missing, ensure that this data is entered correctly in the relevant fields.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the allocation checks. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the allocation check is failing.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for more detailed information on allocation checks.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.