How To Fix /PF1/MSG_EH106 - PI &1 is relevant for embargo

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 106

• Message text: PI &1 is relevant for embargo

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_EH106 - PI &1 is relevant for embargo ?

  The SAP error message /PF1/MSG_EH106 PI &1 is relevant for embargo typically indicates that a particular product or item (identified by &1) is subject to embargo regulations. This means that the item cannot be exported or imported due to legal restrictions imposed by governments or international bodies.
  Cause:
  
  Embargo Regulations: The item in question is classified under embargo regulations, which may be due to political, economic, or security reasons.
  Master Data Settings: The material master data may have been flagged as embargoed, or there may be specific trade compliance settings in your SAP system that identify the item as subject to embargo.
  Country-Specific Restrictions: The transaction may involve countries that are under trade restrictions or sanctions.
  
  Solution:
  
  Review Material Master Data: Check the material master data for the item in question. Look for any flags or settings that indicate it is subject to embargo.
  Check Compliance Settings: Review the compliance settings in your SAP system. Ensure that the trade compliance module is configured correctly and that the item is not incorrectly flagged.
  Consult Legal/Compliance Team: If you are unsure about the embargo status of the item, consult your organization's legal or compliance team to understand the implications and necessary actions.
  Modify Transaction: If the item is indeed embargoed, you may need to modify your transaction to exclude the embargoed item or find an alternative that is compliant with trade regulations.
  Documentation: Ensure that all necessary documentation is in place to support compliance with embargo regulations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or updates regarding this error message.
  Trade Compliance Module: Familiarize yourself with the SAP Trade Compliance module, which helps manage and ensure compliance with international trade regulations.
  Training: Consider training for staff involved in export/import operations to better understand embargo regulations and how to handle related SAP errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.