How To Fix EI790 - Additional info: 'BLANK' means code no. used for export and import

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 790

• Message text: Additional info: 'BLANK' means code no. used for export and import

What causes this issue?

If the field <LS>Addit. Information</> is blank, meaning that neither
'1' (inbound transport/import) nor '2' (goods dispatch/export) was
chosen. The system then assumes that this code number can be used as
the import code number as well as the commodity code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EI790 - Additional info: 'BLANK' means code no. used for export and import ?

  The SAP error message EI790, which includes the additional information "'BLANK' means code no. used for export and import," typically relates to issues with the handling of export and import codes in the system. This error can occur in various contexts, such as during the processing of documents related to international trade, customs, or logistics.
  Cause:
  
  Missing or Incorrect Export/Import Code: The error often arises when the system expects a specific export or import code, but it is either missing (blank) or incorrectly configured.
  Configuration Issues: There may be a configuration issue in the system settings related to foreign trade or customs management.
  Data Entry Errors: Incorrect data entry in the relevant fields can lead to this error.
  Master Data Issues: The master data for the materials or products being processed may not have the necessary export/import codes defined.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for foreign trade in the SAP system. Ensure that the export and import codes are correctly defined in the relevant customizing settings.
  Review Master Data: Check the material master data or vendor/customer master data to ensure that the necessary export/import codes are filled in. You can do this by navigating to the material master (transaction MM03) or vendor/customer master (transaction XK03).
  Data Entry Validation: Ensure that all relevant fields are filled out correctly during data entry. If the field is supposed to contain a code, make sure it is not left blank.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling export/import codes in your version of SAP.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or any other transaction that may be relevant to your specific context.
  Customizing Settings: Look into the customizing settings for foreign trade (transaction SPRO) to ensure that all necessary parameters are set up correctly.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address the issue.
  
  By following these steps, you should be able to identify the root cause of the EI790 error and implement the necessary solutions to resolve it.