How To Fix MM_PUR_SRCGPROJ108 - Enter an incoterm for item &1.

MM_PUR_SRCGPROJ108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: Enter an incoterm for item &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ108 - Enter an incoterm for item &1. ?

  The SAP error message MM_PUR_SRCGPROJ108, which states "Enter an incoterm for item &1," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that an Incoterm (International Commercial Terms) has not been specified for a particular item in the document.
  
  Cause:
  
  Missing Incoterm: The most common cause of this error is that the Incoterm field for the specified item is left blank. Incoterms are essential for defining the responsibilities of buyers and sellers in international transactions.
  
  Configuration Issues: There may be issues with the configuration of the purchasing documents in the SAP system, which could lead to the Incoterm not being populated automatically.
  Data Entry Error: The user may have overlooked entering the Incoterm while creating or modifying the purchasing document.
  
  
  Solution:
  
  
  Enter Incoterm: 
  
  Navigate to the purchasing document (e.g., purchase order or requisition) where the error occurred.
  Locate the item specified in the error message (item &1).
  In the