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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 880
Message text: & & has no valid & assigned.
You attempted to display all permitted combinations of modes of
transport and customs offices &V1& &V2&.
In the corresponding Foreign Trade Implementation Guide (IMG) object,
no valid combinations for &V3& have been maintained for &V1& &V2&.
The system displays an information message.
If you are authorized, you can maintain the combinations allowed for
&V3& in the IMG activity <DS:TRAN.VI76>Define Valid Combinations: Mode
of Transport - Customs Office</> for &V1& &V2&.
Error message extract from SAP system. Copyright SAP SE.
EI880
- & & has no valid & assigned. ?The SAP error message EI880 typically indicates that there is an issue with the assignment of a specific object or entity in the system. The message usually states that a certain object (like a material, vendor, or customer) does not have a valid assignment, which can prevent processes from being completed successfully.
Cause:
- Missing Assignment: The object in question (e.g., a material or vendor) may not be properly assigned to the relevant organizational unit or master data record.
- Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
- Configuration Issues: The system configuration may not be set up correctly to allow for the necessary assignments.
- Authorization Issues: The user may not have the necessary authorizations to view or assign the object.
Solution:
- Check Master Data: Verify that the object (e.g., material, vendor) is correctly created and has all the necessary data filled in. Ensure that it is assigned to the correct organizational units.
- Review Assignments: Go to the relevant transaction (e.g., MM01 for materials, XK01 for vendors) and check if the object is assigned to the necessary views or organizational levels.
- Correct Configuration: If the issue is related to configuration, consult with your SAP Basis or configuration team to ensure that the necessary settings are in place.
- Authorization Check: Ensure that the user has the appropriate authorizations to access and modify the object in question.
- Transaction Logs: Check transaction logs or error logs for more detailed information about the error, which can provide insights into what might be wrong.
Related Information:
If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who can provide more specialized assistance.
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