How To Fix FTR_TF_INTG067 - Item &1: Incoterms &2 is inconsistent with incoterms &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: 067

  • Message text: Item &1: Incoterms &2 is inconsistent with incoterms &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_INTG067 - Item &1: Incoterms &2 is inconsistent with incoterms &3 in L/C ?

    The SAP error message FTR_TF_INTG067 indicates an inconsistency between the Incoterms specified for a particular item in a transaction and the Incoterms defined in the associated Letter of Credit (L/C). This error typically arises in the context of financial transactions, particularly in modules related to Foreign Trade or Treasury.

    Cause:

    1. Mismatch of Incoterms: The Incoterms (International Commercial Terms) defined for the item in the transaction do not match the Incoterms specified in the Letter of Credit. This can happen if:

      • The item was assigned a different Incoterm than what is stated in the L/C.
      • There was a change in the Incoterms after the L/C was created, but the transaction was not updated accordingly.
    2. Data Entry Errors: Incorrect data entry during the creation of the transaction or the L/C can lead to this inconsistency.

    3. Configuration Issues: There may be issues in the configuration of the Incoterms in the SAP system, leading to mismatches.

    Solution:

    1. Verify Incoterms: Check the Incoterms assigned to the item in the transaction and compare them with the Incoterms specified in the Letter of Credit. Ensure they match.

    2. Update Transaction or L/C:

      • If the Incoterms in the transaction are incorrect, update them to match the L/C.
      • If the L/C needs to be updated, ensure that the changes are made in accordance with the relevant regulations and agreements.
    3. Data Correction: If there are data entry errors, correct them in the relevant documents.

    4. Consult Documentation: Review the documentation related to the transaction and the L/C to ensure compliance with the terms and conditions.

    5. Configuration Check: If the issue persists, consult with your SAP configuration team to ensure that the Incoterms are set up correctly in the system.

    Related Information:

    • Incoterms: These are a set of international rules that define the responsibilities of sellers and buyers for the delivery of goods under sales contracts. Common Incoterms include EXW (Ex Works), FOB (Free on Board), CIF (Cost, Insurance, and Freight), etc.
    • Letter of Credit (L/C): A financial document issued by a bank guaranteeing payment to a seller, provided that the seller meets the specified conditions outlined in the L/C.
    • SAP Modules: This error is often encountered in modules related to SAP Financials (FI), SAP Treasury (TR), and SAP Foreign Trade (LE-TRA).

    By addressing the inconsistency between the Incoterms in the transaction and the L/C, you should be able to resolve the error message FTR_TF_INTG067.

    • 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
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author