How To Fix EI762 - &1 is not an EU country or the goods direction does not match import


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 762

  • Message text: &1 is not an EU country or the goods direction does not match import

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EI762 - &1 is not an EU country or the goods direction does not match import ?

    The SAP error message EI762 indicates that there is an issue related to the country of origin or the direction of goods in relation to EU regulations. This error typically arises in the context of customs and foreign trade processes within SAP, particularly when dealing with transactions that involve the European Union (EU).

    Cause:

    1. Country of Origin: The error suggests that the country specified in the transaction is not recognized as an EU country. This could happen if:

      • The country code is incorrect or misspelled.
      • The country is not part of the EU.
    2. Goods Direction: The error may also indicate that the direction of the goods (import or export) does not match the expected direction based on the country of origin. For example, if you are trying to import goods from a non-EU country but the system expects an export transaction.

    Solution:

    1. Verify Country Code:

      • Check the country code in the transaction. Ensure that it is a valid EU country code if the transaction is meant to be within the EU.
      • If the transaction is meant for a non-EU country, ensure that the system is set up to handle it correctly.
    2. Check Transaction Type:

      • Review the transaction type to ensure that it aligns with the direction of goods. If you are importing goods, make sure that the country of origin is set correctly and that it is recognized as an import transaction.
    3. Configuration Settings:

      • Review the configuration settings in SAP related to foreign trade and customs. Ensure that the settings for EU countries and import/export processes are correctly defined.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on handling customs and foreign trade transactions.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in foreign trade and customs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
    • Customs Regulations: Familiarize yourself with the customs regulations applicable to the countries involved in the transaction, as this may provide insights into the requirements for imports and exports.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the EI762 error and implement the necessary solutions to resolve it.

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