How To Fix /ACCGO/SCP_MSG233 - Invalid Incoterm: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/SCP_MSG -

  • Message number: 233

  • Message text: Invalid Incoterm: &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/SCP_MSG233 - Invalid Incoterm: &1 ?

    The SAP error message /ACCGO/SCP_MSG233 Invalid Incoterm: &1 indicates that the system has encountered an invalid Incoterm during a transaction or process. Incoterms (International Commercial Terms) are standardized trade terms that define the responsibilities of buyers and sellers in international transactions.

    Cause:

    1. Incorrect Incoterm Entry: The Incoterm entered in the transaction may not be valid or recognized by the system.
    2. Missing Configuration: The Incoterm may not be configured in the system, meaning it hasn't been set up in the relevant customizing settings.
    3. Data Consistency Issues: There may be inconsistencies in the master data or transaction data where the Incoterm is being used.
    4. Version Mismatch: The Incoterm used may belong to a version that is not supported or recognized by the current configuration of the SAP system.

    Solution:

    1. Check Incoterm Entry: Verify that the Incoterm entered is correct. Ensure that it matches the standard Incoterms (e.g., EXW, FOB, CIF, DDP, etc.).
    2. Configuration Check:
      • Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for defining Incoterms.
      • Ensure that the Incoterm in question is defined and active in the system.
    3. Master Data Review: Check the master data (e.g., customer or vendor master records) to ensure that the Incoterm is correctly assigned.
    4. Update or Correct Data: If the Incoterm is missing or incorrect, update the relevant records with the correct Incoterm.
    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on how to configure and use Incoterms properly.
    6. Testing: After making changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OVI1 (for maintaining Incoterms) or OBD2 (for maintaining customer master data) to check or update the Incoterm settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to Incoterms that may affect your version of SAP.
    • User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.

    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 or sales and distribution.

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