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.

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/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