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Message type: E = Error
Message class: WE - Messages for EAN Customizing and for EAN management in MM_BD
Message number: 217
Message text: The EAN & is assigned to the EAN category &
The <DS:GLOS.EAN_category>EAN category</> specified is not the same as
the EAN category to which the EAN is assigned.
The system has determined the correct EAN category from the EAN
automatically, and entered it in the corresponding field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WE217
- The EAN & is assigned to the EAN category & ?Certainly! Here's a detailed explanation for the SAP error message WE217:
SAP Error Message: WE217
Message Text:
The EAN & is assigned to the EAN category &
1. Cause
This error occurs during the processing of EAN (European Article Number) codes in IDoc or master data maintenance when the system detects that a particular EAN (barcode) is already assigned to a different EAN category than the one currently being processed.
The system enforces that an EAN can only be assigned to one EAN category at a time. If you try to assign the same EAN to a different category, SAP throws this error.
To resolve this error, you need to:
Check existing EAN assignments:
Use transaction MM03 (Display Material) or BP (Business Partner) to check which EAN categories the EAN is currently assigned to.
Verify EAN category consistency:
Ensure that the EAN you are trying to assign belongs to the correct category as per business rules.
Remove or correct conflicting assignments:
If the EAN is incorrectly assigned to another category, you may need to delete or correct the existing assignment before assigning it to the new category.
Check customizing settings:
In some cases, the EAN category definitions or validations in customizing (SPRO) might need to be reviewed to ensure they align with business requirements.
Data cleanup:
If the EAN is duplicated or incorrectly assigned in the system, perform data cleanup to remove inconsistencies.
Transaction Codes:
Tables:
Notes and Documentation:
Aspect | Description |
---|---|
Cause | EAN is already assigned to a different EAN category than the one being processed. |
Effect | System throws error WE217 and stops processing the EAN assignment. |
Solution | Check and correct EAN assignments, ensure category consistency, and clean up conflicting data. |
If you provide the exact context (e.g., transaction, IDoc type, or process step), I can help you with more specific instructions.
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