How To Fix FTR_TF_INTG006 - Item &1: Shipping type &2 is inconsistent with shipping method &3 in L/C

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TF_INTG - Message class for trade finance integration

• Message number: 006

• Message text: Item &1: Shipping type &2 is inconsistent with shipping method &3 in L/C

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG006 - Item &1: Shipping type &2 is inconsistent with shipping method &3 in L/C ?

  The SAP error message FTR_TF_INTG006 indicates an inconsistency between the shipping type and the shipping method in a Letter of Credit (L/C) transaction. This error typically arises in the context of financial transactions involving trade finance, particularly when dealing with letters of credit in the SAP system.
  Cause:
  The error occurs due to a mismatch between the shipping type and the shipping method defined in the system for a specific item in the Letter of Credit. This can happen for several reasons:
  
  Configuration Issues: The shipping type and shipping method may not be properly configured in the system.
  Data Entry Errors: Incorrect data may have been entered during the creation of the L/C or related documents.
  Master Data Inconsistencies: The master data for the shipping type or shipping method may not align with the requirements of the L/C.
  Business Rules: There may be specific business rules or constraints that dictate which shipping types are valid for certain shipping methods.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for shipping types and shipping methods in the SAP system. Ensure that they are correctly defined and that there are no inconsistencies.
  
  
  
  Verify Data Entry:
  
  Go through the L/C and related documents to ensure that the shipping type and shipping method have been entered correctly. Make any necessary corrections.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant shipping type and shipping method. Ensure that they are compatible and that there are no discrepancies.
  
  
  
  Consult Business Rules:
  
  If your organization has specific business rules regarding shipping types and methods, ensure that the selected values comply with these rules.
  
  
  
  Test Changes:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to L/C processing, shipping, and configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message FTR_TF_INTG006 in your SAP system.