How To Fix EIN221 - Country of origin can only be changed in all purchasing info records

SAP Error Message - Details

• Message type: E = Error

• Message class: EIN - Foreign Trade: General Messages - Continuation

• Message number: 221

• Message text: Country of origin can only be changed in all purchasing info records

What causes this issue?

The data displayed in the change view is dependent upon the purchasing
info record. The country of origin is kept in the purchasing info
record. Therefore, the country of origin cannot be changed
individually.
If you save data in the change view, the country of origin will be
overwritten with the value you enter on the selection screen in
<ZH>every</> purchasing info record that allows itself to be uniquely
assigned from the data records displayed. If you do not make an entry
on the selection criteria screen, the system will not change the
purchasing info records.
If you enter a default for the country of origin and leave the change
view without saving, the countries of origin displayed may not be the
same as those in the purchasing info records. You can check this by
reexecuting the function without entering a default for the country of
origin.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIN221 - Country of origin can only be changed in all purchasing info records ?

  The SAP error message EIN221 indicates that there is an issue with changing the country of origin in purchasing info records. This error typically arises when you attempt to modify the country of origin for a specific purchasing info record without adhering to the system's requirements.
  
  Cause:
  The error occurs because the country of origin can only be changed in all purchasing info records at once, rather than on an individual record basis. This restriction is in place to maintain data integrity and consistency across related records.
  
  Solution:
  To resolve the EIN221 error, you need to follow these steps:
  
  
  Change the Country of Origin in All Purchasing Info Records:
  
  Navigate to the transaction code ME12 (Change Purchasing Info Record).
  Instead of changing the country of origin for a single record, you should select the option to change it for all relevant purchasing info records associated with the material and vendor.
  You can do this by using the "Collective