How To Fix /ACCGO/CAS_FLLW_MSG679 - Incoterms missing for vendor &1


/ACCGO/CAS_FLLW_MSG679 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CAS_FLLW_MSG -

  • Message number: 679

  • Message text: Incoterms missing for vendor &1

  • Show details Hide details


  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/ACCGO/CAS_FLLW_MSG679 - Details

  • The SAP error message /ACCGO/CAS_FLLW_MSG679 Incoterms missing for vendor &1 indicates that the system is unable to find the Incoterms associated with a specific vendor in the system. Incoterms (International Commercial Terms) are crucial for defining the responsibilities of buyers and sellers in international transactions, including aspects like shipping, insurance, and tariffs.
    
    Cause: Missing Incoterms: The vendor specified in the error message does not have any Incoterms assigned in the vendor master data. Incorrect Vendor Data: The vendor master record may be incomplete or incorrectly maintained.
    Configuration Issues: There may be issues with the configuration settings related to Incoterms in the SAP system.
    Solution: Check Vendor Master Data: Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data). Verify if the Incoterms are maintained for the vendor in the relevant purchasing organization view. If not, you can add the Incoterms by editing the vendor master record (transaction code XK02). Maintain Incoterms: If the Incoterms

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/ACCGO/CAS_FLLW_MSG679 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author