How To Fix EI862 - Enter a commodity code/import code


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 862

  • Message text: Enter a commodity code/import code

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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 EI862 - Enter a commodity code/import code ?

    The SAP error message EI862, which states "Enter a commodity code/import code," typically occurs in the context of customs and import/export processes within the SAP system. This error indicates that a required field for the commodity code or import code has not been filled in, which is necessary for processing customs declarations or related transactions.

    Cause:

    1. Missing Data: The commodity code or import code field is empty or not filled in the relevant transaction or document.
    2. Configuration Issues: The system may not be properly configured to handle commodity codes, or the necessary settings for customs processing may not be in place.
    3. User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.

    Solution:

    1. Enter the Required Code:

      • Navigate to the relevant transaction where the error occurred.
      • Locate the field for the commodity code or import code.
      • Enter the appropriate code based on the goods being processed. This code is usually based on the Harmonized System (HS) codes or other relevant classification systems.
    2. Check Master Data:

      • Ensure that the material master data for the item being processed includes the necessary commodity code or import code.
      • If the item does not have a commodity code, you may need to update the material master record.
    3. Review Configuration:

      • Check the configuration settings in the SAP system related to customs and foreign trade. Ensure that the necessary settings for commodity codes are enabled.
      • Consult with your SAP Basis or configuration team if you suspect that there are issues with the system setup.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on how to properly enter commodity codes and the implications of these codes in customs processing.
    5. Training and Awareness:

      • Ensure that users involved in the import/export processes are trained on the importance of commodity codes and how to enter them correctly in the system.

    Related Information:

    • Harmonized System (HS) Codes: These are internationally standardized numbers that classify traded products. Understanding how to find and use these codes is crucial for compliance with customs regulations.
    • Customs Compliance: Properly entering commodity codes is essential for ensuring compliance with international trade regulations and avoiding potential fines or delays in shipments.
    • SAP Modules: This error is often encountered in modules related to Logistics, such as SAP MM (Materials Management) and SAP SD (Sales and Distribution), particularly when dealing with international trade.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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