How To Fix /ACCGO/CMGL_APPL096 - Incoterms not valid for TTD

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_APPL -

• Message number: 096

• Message text: Incoterms not valid for TTD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMGL_APPL096 - Incoterms not valid for TTD ?

  The SAP error message /ACCGO/CMGL_APPL096 Incoterms not valid for TTD typically indicates that the Incoterms specified in a transaction are not valid for the specific type of transaction or document being processed, particularly in the context of the TTD (Tax Type Determination) functionality.
  Cause:
  
  Invalid Incoterms: The Incoterms entered in the document may not be defined or valid for the specific transaction type or the country settings.
  Configuration Issues: There may be a configuration issue in the system where the Incoterms are not properly mapped to the relevant tax types or transaction types.
  Missing Master Data: The customer or vendor master data may not have the correct Incoterms assigned, or the relevant settings may be missing.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which Incoterms can be used.
  
  Solution:
  
  Check Incoterms: Verify that the Incoterms used in the document are valid and correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Go to the configuration settings for Incoterms and ensure that they are correctly mapped to the relevant tax types and transaction types. This can typically be found in the SPRO transaction under:
  
  Logistics Execution > Shipping > Basic Shipping Functions > Incoterms.
  
  
  Update Master Data: Ensure that the customer or vendor master data has the correct Incoterms assigned. You can check this in the customer/vendor master records.
  Consult Documentation: Review SAP documentation or notes related to Incoterms and TTD to ensure compliance with the latest requirements and configurations.
  Testing: After making changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes like OVI1 (for maintaining Incoterms) and OBD2 (for tax determination) to help in troubleshooting.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the Incoterms and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and tax configuration.