Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 885
Message text: Enter Incoterm &1 with details regarding the destination
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MEPO885
- Enter Incoterm &1 with details regarding the destination ?The SAP error message MEPO885 typically occurs in the context of purchasing documents, particularly when dealing with purchase orders or contracts. This error indicates that the Incoterms (International Commercial Terms) have not been specified for the relevant purchasing document, which is necessary for determining the responsibilities of the buyer and seller regarding shipping, insurance, and tariffs.
Cause: The error message MEPO885 is triggered when: The Incoterms field is left blank or not filled in correctly in the purchasing document. The system requires Incoterms to be specified for the destination of the goods, but this information is missing. The configuration settings in the SAP system may not be set up to allow for the entry of Incoterms.
Solution: To resolve the MEPO885 error, you can take the following steps: Enter Incoterms: Go to the relevant purchasing document (e.g., Purchase Order or Contract). Locate the field for Incoterms (usually found in the header or item details). Enter the appropriate Incoterm code (e.g., EXW,
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