How To Fix FTR_TF_INTG044 - Item &1:Inco.Location &2 is inconsistent with place of delivery &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: 044

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

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TF_INTG044 - Item &1:Inco.Location &2 is inconsistent with place of delivery &3 in L/C ?

    The SAP error message FTR_TF_INTG044 typically occurs in the context of financial transactions, particularly when dealing with letters of credit (L/C) in the SAP Treasury and Risk Management module. This error indicates that there is an inconsistency between the inco. location (incomplete location) and the place of delivery specified in the letter of credit.

    Cause:

    The error arises due to a mismatch between the inco. location (which is often related to the shipping or delivery terms) and the place of delivery defined in the letter of credit. This can happen due to:

    1. Incorrect Data Entry: The inco. location or place of delivery may have been entered incorrectly in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that do not align with the business requirements or the specific transaction.
    3. Master Data Issues: The master data for the customer, vendor, or material may not be set up correctly, leading to inconsistencies.
    4. Changes in Business Processes: Changes in logistics or delivery processes that have not been reflected in the SAP system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Verify Data Entry: Check the entries for the inco. location and place of delivery in the letter of credit. Ensure that they are consistent and correctly entered.

    2. Review Master Data: Ensure that the master data for the relevant business partners (customers, vendors) and materials is accurate and up to date.

    3. Check Configuration: Review the configuration settings related to the inco. location and delivery terms in the SAP system. Ensure that they are set up correctly according to your business processes.

    4. Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the error message and its implications.

    5. Test Transactions: If possible, create a test transaction with the same parameters to see if the error persists. This can help identify if the issue is with specific data or a broader configuration problem.

    6. Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
    • Transaction Codes: Familiarize yourself with transaction codes related to letters of credit and treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
    • User Forums: Engage with SAP community forums or user groups 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 FTR_TF_INTG044 error message in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant