How To Fix EI880 - & & has no valid & assigned.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 880

  • Message text: & & has no valid & assigned.

  • Show details Hide details
  • What causes this issue?

    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&.

    System Response

    The system displays an information message.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
    3. Configuration Issues: The system configuration may not be set up correctly to allow for the necessary assignments.
    4. Authorization Issues: The user may not have the necessary authorizations to view or assign the object.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. Authorization Check: Ensure that the user has the appropriate authorizations to access and modify the object in question.
    5. 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:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, etc.) for more context on how assignments should be handled.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.

    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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