How To Fix /ACCGO/SPOT_CONT_MSG080 - Selected appdocs have different incoterms &1 &2


/ACCGO/SPOT_CONT_MSG080 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/SPOT_CONT_MSG -

  • Message number: 080

  • Message text: Selected appdocs have different incoterms &1 &2

  • Show details Hide details


  • 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/SPOT_CONT_MSG080 - Selected appdocs have different incoterms &1 &2 ?
    The SAP error message /ACCGO/SPOT_CONT_MSG080 indicates that there is a mismatch in the Incoterms for the selected application documents (appdocs). Incoterms (International Commercial Terms) are a set of rules that define the responsibilities of sellers and buyers in international transactions, and having different Incoterms for related documents can lead to inconsistencies in processing.
    
    Cause: The error occurs when you attempt to process multiple application documents (such as purchase orders, sales orders, or delivery documents) that have different Incoterms. This can happen in scenarios such as: You are trying to create a billing document that includes items from different sales orders with varying Incoterms. You are attempting to perform a transaction that requires uniformity in the Incoterms across the selected documents.
    Solution: To resolve this error, you can take the following steps: Identify the Documents: Determine which application documents are causing the issue. The error message typically provides the relevant document numbers. Check Incoterms: Review the Incoterms for each

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author