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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 761
Message text: Import data screens cannot be called up in company code &1
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EI761
- Import data screens cannot be called up in company code &1 ?The SAP error message EI761, which states "Import data screens cannot be called up in company code &1," typically occurs when there is an issue with the configuration or setup of the company code in the SAP system. This error is often related to the import data screens that are used for various transactions, particularly in the context of foreign trade or customs.
Cause:
- Company Code Configuration: The company code specified in the error message may not be properly configured to handle import data. This could be due to missing settings or incorrect parameters in the configuration.
- Missing Customizing Settings: The necessary customizing settings for import data processing may not be maintained for the specified company code.
- Authorization Issues: The user may not have the necessary authorizations to access the import data screens for the specified company code.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the company code.
Solution:
Check Company Code Configuration:
- Go to the configuration settings for the company code in the SAP system (Transaction code: SPRO).
- Ensure that all necessary settings related to foreign trade and import data are correctly maintained for the company code in question.
Maintain Import Data Customizing:
- Navigate to the relevant customizing settings for import data (e.g., under Logistics > Logistics Execution > Foreign Trade > Customs > Import).
- Ensure that the import data screens and related settings are properly configured for the company code.
Review User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the import data screens.
- If needed, consult with your SAP security team to adjust the authorizations.
Data Consistency Check:
- Verify that all necessary master data (e.g., vendor data, material data) is complete and consistent for the company code.
- Use transaction codes like SE16 or SE11 to check the relevant tables for any inconsistencies.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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