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Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 100
Message text: No incoterms2 on commodity item
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/ACCGO/CAS_PTC100
- No incoterms2 on commodity item ?The SAP error message
/ACCGO/CAS_PTC100 No incoterms2 on commodity item
typically occurs in the context of the SAP Commodity Management module, particularly when dealing with commodity items that require specific Incoterms for transactions. Here’s a breakdown of the cause, potential solutions, and related information:Cause:
- Missing Incoterms: The error indicates that the commodity item in question does not have the required Incoterms (specifically, "Incoterms2") assigned to it. Incoterms are essential for defining the responsibilities of buyers and sellers in international transactions.
- Configuration Issues: There may be a configuration issue in the system where the Incoterms are not properly set up for the commodity item.
- Data Entry Errors: The item may have been created or modified without the necessary Incoterms being assigned.
Solution:
Assign Incoterms:
- Navigate to the commodity item in question within the SAP system.
- Check the details of the commodity item and ensure that the appropriate Incoterms are assigned.
- If not, assign the correct Incoterms (e.g., EXW, FOB, CIF) based on the transaction requirements.
Check Configuration:
- Go to the configuration settings for Incoterms in the SAP system (usually found in the customizing settings under Logistics or Sales and Distribution).
- Ensure that the Incoterms are defined and that they are linked to the relevant commodity types.
Review Master Data:
- Check the master data for the commodity item to ensure that all required fields, including Incoterms, are filled out correctly.
- If necessary, update the master data to include the missing information.
Consult Documentation:
- Review SAP documentation or help files related to Incoterms and commodity management for additional guidance on how to properly configure and assign Incoterms.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Commodity Management for further assistance.
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