How To Fix EI752 - No import code number exists for material & in the material master

EI752 - Overview

• Message type: E = Error

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

• Message number: 752

• Message text: No import code number exists for material & in the material master

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI752 - No import code number exists for material & in the material master ?

  The SAP error message EI752 indicates that there is no import code number associated with a specific material in the material master. This error typically arises in scenarios where import regulations or customs procedures are involved, and the system requires an import code for processing.
  
  Cause:
  
  Missing Import Code: The primary cause of this error is that the material master record does not have an import code number assigned. This can happen if the material is newly created or if the import code was not maintained during the material setup.
  Incorrect Material Type: The material type may not be configured to require an import code.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings related to customs and import/export processes.
  
  
  Solution:
  
  
  Maintain Import Code in Material Master:
  
  Go to the material master record (transaction code MM02).
  Navigate to the relevant views (usually the "Basic Data" or "Foreign Trade" views).
  Check if the import code number is