How To Fix FTR_TF_INTG007 - Item &1: Inco.Location &2 is inconsistent with place of receipt &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: 007

• Message text: Item &1: Inco.Location &2 is inconsistent with place of receipt &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_INTG007 - Item &1: Inco.Location &2 is inconsistent with place of receipt &3 in L/C ?

  The SAP error message FTR_TF_INTG007 indicates an inconsistency between the Inco.Term location and the place of receipt in a Letter of Credit (L/C) transaction. This error typically arises in the context of financial transactions, particularly in the management of letters of credit, where specific terms and locations must align correctly.
  Cause:
  
  Inconsistent Data: The Inco.Term location (Inco.Location &2) does not match the place of receipt (place of receipt &3) specified in the Letter of Credit. This could be due to incorrect data entry or configuration.
  Configuration Issues: The settings in the SAP system for the Inco.Terms or the Letter of Credit may not be properly aligned.
  Master Data Issues: The master data for the relevant business partners, materials, or locations may be incorrect or incomplete.
  
  Solution:
  
  Verify Data Entry: Check the entries for the Inco.Term location and the place of receipt in the Letter of Credit. Ensure that they are consistent and correctly entered.
  Review Configuration: Look into the configuration settings for Inco.Terms and ensure that they are set up correctly in the system. This may involve checking the customizing settings in the SAP system.
  Update Master Data: If there are discrepancies in the master data (e.g., vendor, customer, or material master), update the relevant records to ensure consistency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing Inco.Terms and Letters of Credit.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Inco.Terms: These are international commercial terms that define the responsibilities of buyers and sellers in international transactions. They specify who is responsible for shipping, insurance, and tariffs.
  Letter of Credit (L/C): A financial document issued by a bank guaranteeing payment to a seller, provided that the seller meets the terms and conditions specified in the L/C.
  SAP Modules: This error is typically encountered in modules related to Financial Supply Chain Management (FSCM) or Sales and Distribution (SD).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial transactions for further assistance.