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How To Fix EI753 - A different import code number is maintained in matl master for matl &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 753

  • Message text: A different import code number is maintained in matl master for matl &

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EI753 - A different import code number is maintained in matl master for matl & ?

    The SAP error message EI753 indicates that there is a discrepancy between the import code number maintained in the material master and the import code number being used in a transaction. This error typically arises during processes such as goods movements, sales orders, or when creating purchase orders, where the system checks the material master data for consistency.

    Cause:

    1. Mismatch in Import Code Numbers: The import code number in the material master does not match the one being referenced in the transaction.
    2. Material Master Data Issues: The material master may have been updated or changed, but the transaction is still referencing an old or incorrect import code.
    3. Data Entry Errors: There may have been a manual entry error when inputting the import code in the transaction.
    4. Different Views: The import code number may be maintained in different views of the material master (e.g., purchasing, sales) and may not be consistent across all views.

    Solution:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and check the relevant views (e.g., Basic Data, Purchasing, Sales) to verify the import code number.
      • Ensure that the import code number is correctly maintained in all relevant views.
    2. Update Transaction Data:

      • If the import code number in the transaction is incorrect, update it to match the one in the material master.
      • If the transaction is referencing an outdated import code, correct it to reflect the current import code maintained in the material master.
    3. Consistency Check:

      • Perform a consistency check on the material master data to ensure that all relevant fields are correctly populated and consistent across different views.
    4. Consult with Master Data Management:

      • If you are unsure about the correct import code or if there are frequent discrepancies, consult with your organization's master data management team to ensure that the material master data is being maintained correctly.
    5. Review Change Logs:

      • Check the change logs for the material master to see if there have been recent changes that could have led to this discrepancy.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • MM02: Change Material Master
      • MM01: Create Material Master
    • Material Master Views: Familiarize yourself with the different views of the material master that may contain the import code number.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and edit material master data.

    By following these steps, you should be able to resolve the EI753 error and ensure that the import code numbers are consistent across your transactions and material master data.

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