How To Fix MM_PUR_SRCGPROJ099 - Enter at least one incoterm for item &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

  • Message number: 099

  • Message text: Enter at least one incoterm for item &1.

  • 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 MM_PUR_SRCGPROJ099 - Enter at least one incoterm for item &1. ?
    The SAP error message MM_PUR_SRCGPROJ099 indicates that an Incoterm has not been specified for a particular item in a purchasing document (like a purchase order or a purchase requisition). Incoterms (International Commercial Terms) are essential for defining the responsibilities of buyers and sellers in international transactions, including aspects like delivery, risk, and costs.
    
    Cause: The error occurs when: A purchasing document is created or modified without specifying an Incoterm for one or more items. The system requires an Incoterm to be defined for the item to proceed with the transaction.
    Solution: To resolve this error, you need to enter an Incoterm for the affected item. Here’s how you can do that: Access the Purchasing Document: Go to the relevant transaction (e.g., ME21N for creating a purchase order, ME22N for changing a purchase order). Locate the Item: Find the item that is causing the error (indicated by &1 in the error message). Enter the Incoterm: In the item details, look for the field

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker