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Message type: E = Error
Message class: SGT_01 - SGT_01
Message number: 118
Message text: Enter an EAN category for segment value &1
You have entered a value for a field segmentation combination but you
have not entered a value for the <ZK>EAN-Category</> field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the EAN category along with segment combination.
Error message extract from SAP system. Copyright SAP SE.
SGT_01118
- Enter an EAN category for segment value &1 ?The SAP error message SGT_01118, which states "Enter an EAN category for segment value &1," typically occurs in the context of handling EAN (European Article Number) or GTIN (Global Trade Item Number) data in SAP systems, particularly in modules related to logistics, inventory management, or sales.
Cause:
This error message indicates that the system requires an EAN category to be defined for a specific segment value (represented by &1 in the message). The EAN category is essential for identifying how the EAN or GTIN should be processed or categorized within the system. The absence of this categorization leads to the error.
Solution:
To resolve this error, you need to perform the following steps:
Check EAN/GTIN Configuration:
- Navigate to the relevant configuration settings in SAP where EAN categories are defined. This is typically found in the Logistics or Material Management modules.
- Ensure that the EAN category for the specific segment value is defined. You may need to create a new EAN category if it does not exist.
Define EAN Category:
- Go to the transaction code
SPRO
to access the SAP Reference IMG.- Navigate to the following path:
Logistics - General > Material Master > Basic Settings > EAN/UPC > Define EAN Categories
- Here, you can create or modify EAN categories as needed.
Assign EAN Category to Segment Value:
- Once the EAN category is defined, ensure that it is correctly assigned to the relevant segment value in your material master or product data.
Check Material Master Data:
- Go to the material master record (transaction code
MM03
) for the affected material and check the EAN/UPC data. Ensure that the EAN category is correctly assigned.Testing:
- After making the necessary changes, test the process that triggered the error to ensure that it has been resolved.
Related Information:
By ensuring that the EAN category is properly defined and assigned, you should be able to resolve the SGT_01118 error and continue with your operations in SAP.
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