How To Fix CPE_ERP152 - Enter an incoterm

SAP Error Message - Details

• Message type: E = Error

• Message class: CPE_ERP - CPE - Messages for ERP

• Message number: 152

• Message text: Enter an incoterm

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 CPE_ERP152 - Enter an incoterm ?

  The SAP error message CPE_ERP152: Enter an incoterm typically occurs when a user is trying to create or modify a sales document (like a sales order or delivery) and has not specified an Incoterm. Incoterms (International Commercial Terms) are crucial in international trade as they define the responsibilities of buyers and sellers regarding the delivery of goods.
  Cause:
  
  Missing Incoterm: The most common cause of this error is that the Incoterm field is left blank in the sales document.
  Incorrect Configuration: The Incoterms may not be properly configured in the system, or the relevant settings may not be activated.
  Document Type Restrictions: Certain document types may require an Incoterm to be specified, and if it is not, this error will be triggered.
  
  Solution:
  
  
  Enter an Incoterm: 
  
  Navigate to the sales document (e.g., sales order, delivery).
  Locate the Incoterm field (usually found in the header section).
  Select an appropriate Incoterm from the dropdown list. If you are unsure which Incoterm to use, consult your logistics or sales department for guidance.
  
  
  
  Check Configuration:
  
  Ensure that the Incoterms are properly configured in the system. This can be done by checking the configuration settings in the SAP system (transaction code SPRO).
  Go to Logistics > Sales and Distribution > Basic Functions > Shipping > Deliveries > Define Incoterms to verify that the Incoterms are set up correctly.
  
  
  
  Review Document Type Settings:
  
  Check if the document type you are using has specific requirements for Incoterms. This can be done in the configuration settings for sales documents.
  
  
  
  User Training: Ensure that users are trained on the importance of entering Incoterms and how to do it correctly in the system.
  
  
  Related Information:
  
  Incoterms: Familiarize yourself with the different Incoterms (e.g., EXW, FOB, CIF) and their implications for shipping and delivery responsibilities.
  SAP Documentation: Refer to SAP Help documentation for more detailed information on handling sales documents and the importance of Incoterms.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the Incoterm is entered correctly and that the system is configured properly, you should be able to resolve the CPE_ERP152 error.