How To Fix /ACCGO/OE_MSG308 - You can only set a destination incoterm to be the standard.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 308

• Message text: You can only set a destination incoterm to be the standard.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG308 - You can only set a destination incoterm to be the standard. ?

  The SAP error message /ACCGO/OE_MSG308 indicates that there is an issue with the configuration of Incoterms in the system. Specifically, it states that you can only set a destination Incoterm to be the standard. This error typically arises when there is an attempt to assign a non-standard Incoterm to a destination in a way that is not allowed by the system's configuration.
  Cause:
  
  Incorrect Incoterm Assignment: The error usually occurs when a user tries to assign a non-standard Incoterm to a destination in a transaction where only the standard Incoterm is permitted.
  Configuration Settings: The system may be configured to only allow certain Incoterms for specific transactions or document types, and the one being used does not meet those criteria.
  Master Data Issues: There may be inconsistencies or errors in the master data related to the Incoterms, such as missing or incorrectly defined Incoterms.
  
  Solution:
  
  
  Check Incoterm Configuration:
  
  Go to the configuration settings for Incoterms in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining Incoterms and ensure that the standard Incoterm is correctly set up for the destination.
  
  
  
  Use Standard Incoterms:
  
  If you are trying to use a non-standard Incoterm, consider switching to a standard Incoterm that is allowed for the transaction you are processing.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partners, materials, or transactions to ensure that the correct Incoterms are assigned and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for guidance on Incoterm usage and restrictions in your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Incoterms: International Commercial Terms (Incoterms) are a set of predefined commercial terms published by the International Chamber of Commerce (ICC) that are widely used in international commercial transactions.
  Standard Incoterms: These are the commonly accepted terms that define the responsibilities of buyers and sellers in international trade, such as EXW (Ex Works), FOB (Free on Board), CIF (Cost, Insurance, and Freight), etc.
  SAP Configuration: Understanding how to navigate and configure settings in SAP is crucial for resolving issues related to master data and transaction processing.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP.