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How To Fix WE217 - The EAN & is assigned to the EAN category &


SAP Error Message - Details

  • 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 &

  • Show details Hide details
  • What causes this issue?

    The <DS:GLOS.EAN_category>EAN category</> specified is not the same as
    the EAN category to which the EAN is assigned.

    System Response

    The system has determined the correct EAN category from the EAN
    automatically, and entered it in the corresponding field.

    How to fix this error?

    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.


Smart SAP Assistant

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

    • EAN (European Article Number): A unique identifier for products, often used as barcodes.
    • EAN Category: Defines the type or classification of the EAN, e.g., material number, customer number, vendor number, etc.

    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.


    2. When does it occur?

    • During IDoc inbound processing (e.g., MATMAS, CREMAS, DEBMAS) when EANs are being updated or created.
    • When maintaining or updating material master or business partner master data with EANs.
    • When trying to assign an EAN to a category that conflicts with an existing assignment.

    3. Solution

    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.


    4. Related Information

    • Transaction Codes:

      • MM03: Display Material Master
      • BP: Business Partner Maintenance
      • WE02 / WE05: IDoc monitoring to check inbound IDocs causing the error
      • SPRO: Customizing for EAN categories and related settings
    • Tables:

      • MARA: General Material Data
      • MARC: Plant Data for Material
      • EANLH: EAN/UPC codes for materials
      • T006A: Units of Measure
      • T006B: EAN categories
    • Notes and Documentation:

      • SAP Notes related to EAN handling and IDoc processing may provide additional fixes or patches.
      • Review SAP Help Portal documentation on EAN management and IDoc processing.

    Summary

    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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