How To Fix FTR_TF_INTG033 - Incoterms is mandatory when SD integration is activated

FTR_TF_INTG033 - Overview

• Message type: E = Error

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

• Message number: 033

• Message text: Incoterms is mandatory when SD integration is activated

What causes this issue?

You have not made entries in any of the following fields:
<LS>Place of Receipt</>
<LS>Place of Delivery</>
<LS>Port of Loading</>
<LS>Port of Discharge</>

System Response

The system does not allow you to save the transaction.

How to fix this error?

Make an entry in at least one of the fields listed above.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TF_INTG033 - Incoterms is mandatory when SD integration is activated ?

  The SAP error message FTR_TF_INTG033 indicates that the system requires the specification of Incoterms when the integration between the Sales and Distribution (SD) module and the Financial Supply Chain Management (FSCM) module is activated. This error typically arises in scenarios where the integration is set up to ensure that financial transactions are aligned with the sales processes, and Incoterms are essential for defining the terms of delivery and responsibility between the buyer and seller.
  
  Cause:
  The error occurs due to the following reasons:
  
  Missing Incoterms: The sales document (like a sales order or delivery) does not have the Incoterms field filled in.
  Integration Settings: The integration settings between SD and FSCM require Incoterms to be specified for proper processing of financial transactions.
  Document Type Configuration: The document type used in the sales order may not be configured to allow Incoterms.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Sales Document:
  
  Open the sales order or