How To Fix /ACCGO/SCP_MSG150 - Incoterm is missing.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SCP_MSG -

• Message number: 150

• Message text: Incoterm is missing.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/SCP_MSG150 - Incoterm is missing. ?

  The SAP error message /ACCGO/SCP_MSG150 Incoterm is missing typically indicates that a required Incoterm (International Commercial Terms) is not specified in the relevant document or transaction. Incoterms are essential for defining the responsibilities of buyers and sellers in international trade, including who is responsible for shipping, insurance, and tariffs.
  Cause:
  
  Missing Incoterm: The most common cause is that the Incoterm field is left blank in the sales order, purchase order, or delivery document.
  Incorrect Configuration: The system may not be configured correctly to pull the Incoterm from the master data (like customer or vendor master records).
  Document Type: Certain document types may require an Incoterm to be specified, and if it is not, the error will occur.
  Data Entry Error: There may have been an oversight during data entry where the Incoterm was not filled in.
  
  Solution:
  
  Check Document: Review the document (sales order, purchase order, etc.) where the error occurred and ensure that the Incoterm field is filled in correctly.
  Update Master Data: If the Incoterm should be defaulted from the customer or vendor master data, ensure that the relevant records are updated with the correct Incoterm.
  Configuration Settings: If the issue persists, check the configuration settings in the SAP system to ensure that the Incoterm is set up correctly in the relevant areas (e.g., sales and distribution, materials management).
  Consult Documentation: Refer to SAP documentation or help files for guidance on how to set up and use Incoterms in your specific version of SAP.
  User Training: Ensure that users are trained on the importance of filling in the Incoterm field and how to do it correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or VL01N (Create Outbound Delivery) to check or update the relevant documents.
  Incoterm List: Familiarize yourself with the standard Incoterms (e.g., EXW, FOB, CIF) and their meanings to ensure the correct term is used.
  SAP Notes: Check for any relevant SAP Notes or updates that may address specific issues related to Incoterms in your version of SAP.
  Support: If the problem cannot be resolved internally, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By addressing the missing Incoterm, you should be able to resolve the error and proceed with your transactions.