How To Fix FTR_TF_INTG046 - Item &1:Inco.Location &2 is inconsistent with port of discharge &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: 046

• Message text: Item &1:Inco.Location &2 is inconsistent with port of discharge &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_INTG046 - Item &1:Inco.Location &2 is inconsistent with port of discharge &3 in L/C ?

  The SAP error message FTR_TF_INTG046 indicates an inconsistency between the Inco.Term (Incoterms) location and the port of discharge specified in a Letter of Credit (L/C) within the SAP system. This error typically arises in the context of foreign trade and logistics, particularly when dealing with international shipments and financial documents.
  Cause:
  
  
  Inconsistent Data: The Inco.Term location (Inco.Location) does not match the expected port of discharge (Port of Discharge) as per the terms defined in the Letter of Credit. This could be due to:
  
  Incorrect data entry in the Inco.Term or port of discharge fields.
  Changes in shipping routes or terms that have not been updated in the system.
  Misalignment between the terms agreed upon in the contract and what has been entered into the SAP system.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system regarding how Inco.Terms and ports of discharge are defined and related to each other.
  
  
  Solution:
  
  
  Verify Data Entries: Check the entries for the Inco.Term location and the port of discharge in the relevant transaction. Ensure that they are consistent with each other and with the terms specified in the Letter of Credit.
  
  
  Update Inco.Terms: If there have been changes in the shipping terms or routes, update the Inco.Terms in the system to reflect the correct information.
  
  
  Consult Documentation: Review the Letter of Credit and any related shipping documents to ensure that the terms are correctly interpreted and entered into the system.
  
  
  Configuration Check: If the issue persists, consult with your SAP configuration team to ensure that the Inco.Terms and ports of discharge are correctly configured in the system. This may involve checking the customizing settings in the SAP system.
  
  
  Testing: After making the necessary corrections, test the transaction again to ensure that the error has been 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, duties, and other logistical aspects.
  Letter of Credit (L/C): A financial document issued by a bank that guarantees 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 Foreign Trade (SAP GTS) or Logistics (SAP MM/SD).
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.