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Message type: E = Error
Message class: /ECRS/BL_TD -
Message number: 074
Message text: Enter valid Incoterms
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/ECRS/BL_TD074
- Enter valid Incoterms ?The SAP error message
/ECRS/BL_TD074 Enter valid Incoterms
typically occurs when the system is expecting a valid Incoterm code in a transaction, but the provided value is either invalid, missing, or not recognized by the system. Incoterms (International Commercial Terms) are standardized trade terms that define the responsibilities of buyers and sellers in international transactions.Cause:
- Invalid Incoterm Code: The code entered does not match any of the valid Incoterms defined in the system.
- Missing Incoterm: The field for Incoterms is left blank when it is required.
- Configuration Issues: The Incoterms may not be properly configured in the SAP system.
- Data Entry Error: There may be a typographical error in the Incoterm code entered.
Solution:
- Check the Incoterm Code: Verify that the Incoterm code entered is correct. Common Incoterms include EXW, FOB, CIF, DDP, etc.
- Consult the Incoterms List: Refer to the list of valid Incoterms in your SAP system. You can usually find this in the configuration settings or by consulting your SAP documentation.
- Enter a Valid Incoterm: If the field is blank or contains an invalid code, enter a valid Incoterm from the recognized list.
- Configuration Review: If you have the necessary permissions, check the configuration settings for Incoterms in the SAP system. This can typically be done in the customizing settings (transaction code SPRO).
- User Training: Ensure that users entering data are trained on the correct use of Incoterms and understand the importance of entering valid codes.
Related Information:
SPRO
to access configuration settings or ME21N
for creating purchase orders where Incoterms are relevant.By following these steps, you should be able to resolve the error message and ensure that valid Incoterms are used in your transactions.
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