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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 725
Message text: Data for 'antidumping' check not complete
The data for the 'antidumping' check was not entered completely on the
selection screen.
For the 'antidumping' check, the following data must be maintained on
the selection screen:
Country of origin
Manufacturer
Exporter
Import country
Import code number
Materialnummer
Error message extract from SAP system. Copyright SAP SE.
EI725
- Data for 'antidumping' check not complete ?The SAP error message EI725, which indicates that "Data for 'antidumping' check not complete," typically arises in the context of foreign trade and customs management within the SAP system. This error suggests that the system is unable to perform the antidumping duty check because the necessary data is incomplete or missing.
Causes:
- Missing Master Data: The relevant master data for the material or vendor may not be fully maintained. This includes missing information related to customs, tariffs, or antidumping duties.
- Incomplete Configuration: The configuration settings for the antidumping checks in the SAP system may not be properly set up.
- Missing Conditions: The condition records for antidumping duties may not be created or may be incomplete.
- Incorrect Material Classification: The material may not be classified correctly in terms of customs codes or tariff classifications, which are necessary for the antidumping checks.
- Missing Document Information: The required documentation for the transaction may not be available or properly linked.
Solutions:
- Check Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is complete and correctly maintained. Pay special attention to the customs and tariff information.
- Review Configuration: Verify the configuration settings for antidumping checks in the SAP system. This may involve checking the settings in the Foreign Trade module.
- Create/Update Condition Records: If condition records for antidumping duties are missing, create or update them in the system. This can usually be done through transaction codes like
VK11
(Create Condition) orVK12
(Change Condition).- Verify Material Classification: Ensure that the materials involved are classified correctly with the appropriate customs codes and tariff classifications.
- Check Documentation: Make sure that all necessary documentation is available and correctly linked to the transaction. This may include import/export licenses, invoices, and other relevant documents.
Related Information:
MM02
(Change Material), ME21N
(Create Purchase Order), and VT01N
(Create Shipment) to check and maintain data.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Foreign Trade and Customs Management.
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