How To Fix /ACCGO/UIS_MSG529 - Invalid incoterm entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 529

• Message text: Invalid incoterm entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG529 - Invalid incoterm entered ?

  The SAP error message /ACCGO/UIS_MSG529 Invalid incoterm entered typically indicates that the incoterm you are trying to use in a transaction is not recognized or is not valid in the context of the system configuration. Incoterms (International Commercial Terms) are standardized trade terms that define the responsibilities of buyers and sellers in international transactions.
  Cause:
  
  Incorrect Incoterm Code: The incoterm code entered may be misspelled or not exist in the system.
  Inactive Incoterm: The incoterm may not be active or configured in the system.
  Configuration Issues: The incoterm may not be properly set up in the relevant customizing settings in SAP.
  Missing Master Data: The incoterm may not be assigned to the relevant master data (e.g., customer or vendor master records).
  
  Solution:
  
  Check Incoterm Code: Verify that the incoterm code you are entering is correct. You can refer to the official list of incoterms to ensure accuracy.
  Review Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant section for logistics or sales and distribution to check if the incoterm is defined and active.
  Path: SPRO > Logistics > Sales and Distribution > Basic Functions > Shipping > Deliveries > Define Incoterms
  
  
  Activate Incoterm: If the incoterm is not active, you may need to activate it or create it if it does not exist.
  Check Master Data: Ensure that the incoterm is assigned to the relevant customer or vendor master records. You can do this by checking the master data in transaction codes like XD03 (for customers) or MK03 (for vendors).
  Consult Documentation: If you are unsure about the correct incoterm to use, consult the relevant documentation or your logistics department for guidance.
  
  Related Information:
  
  Incoterms Versions: Be aware that there are different versions of incoterms (e.g., Incoterms 2010, Incoterms 2020). Ensure that the version you are using is supported by your SAP system.
  User Authorization: Ensure that you have the necessary authorizations to make changes to incoterms or related master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to incoterms in your version of SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics or sales and distribution.