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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 730
Message text: &: Maintain default combination for from_country & - & to_country &
The entry you made for conversion is not unique for the &V1& from
country &V2& - &V3& to country &V4&.
The reason for this is that an entry is already maintained for the &V1&
from country &V2& - &V3& to country &V4&.
If you want to have the system to be able to execute the conversion
automatically, you must maintain the flag "Default combination" for an
entry and then inform the system that this entry is to be used - should
several possible entries exist.
The system issues a warning message.
Maintain the flag 'Default combination' for a combination.
Error message extract from SAP system. Copyright SAP SE.
EI730
- &: Maintain default combination for from_country & - & to_country & ?The SAP error message EI730 typically indicates that there is an issue with the configuration of the default combination for the specified "from_country" and "to_country" in the system. This error often arises in the context of international trade, logistics, or tax calculations where country-specific rules or settings are required.
Cause:
- Missing Configuration: The default combination for the specified countries has not been maintained in the system. This could be due to a lack of setup in the relevant configuration tables.
- Incorrect Data Entry: There may be a typo or incorrect entry in the country codes or combinations being used.
- Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been properly set up in the target system.
- Version or Patch Issues: Sometimes, specific versions or patches of SAP may have bugs or require additional configuration that has not been applied.
Solution:
Maintain Default Combinations:
- Go to the relevant configuration transaction in SAP (often in the SPRO transaction).
- Navigate to the section for maintaining country-specific settings, such as "Logistics Execution" or "Sales and Distribution".
- Look for the option to maintain default combinations for countries (this could be under "Tax" or "Shipping" settings).
- Add the missing combination for the specified "from_country" and "to_country".
Check for Typos: Verify that the country codes used in the transaction or configuration are correct and match the expected format.
Transport Check: If the configuration was recently transported, ensure that all necessary objects were included in the transport request and that the transport was successful.
Consult Documentation: Review SAP notes or documentation related to the specific module you are working with, as there may be additional steps or considerations.
Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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