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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 785
Message text: Enter incoterms location 2
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F2785
- Enter incoterms location 2 ?The SAP error message F2785 "Enter incoterms location 2" typically occurs when the system requires additional information related to Incoterms for a transaction, but the necessary data has not been provided. Incoterms (International Commercial Terms) are a set of rules that define the responsibilities of sellers and buyers in international transactions, including the delivery of goods.
Cause:
The error arises when:
- The transaction involves Incoterms that require a second location (Location 2) to be specified, but it has not been entered.
- The configuration of the document or transaction does not meet the requirements for the specified Incoterms.
Solution:
To resolve this error, you can take the following steps:
Check the Document: Review the document (e.g., sales order, purchase order, etc.) where the error occurred. Ensure that the Incoterms are correctly specified.
Enter Location 2: If the Incoterms selected require a second location, you need to enter the appropriate location in the relevant field. This is usually found in the shipping or delivery section of the document.
Review Incoterms Configuration: Ensure that the Incoterms being used are correctly configured in the system. You can check this in the customizing settings:
- Go to SPRO (SAP Project Reference Object).
- Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Incoterms.
- Verify that the Incoterms are set up correctly and that they require Location 2.
Consult Documentation: If you are unsure about which location to enter, refer to the relevant shipping or logistics documentation that specifies the Incoterms and their requirements.
User Authorization: Ensure that you have the necessary permissions to make changes to the document or configuration.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message F2785 and ensure that your transactions are processed correctly.
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