How To Fix MM_PUR_SRCGPROJ110 - Enter an incoterm for plant &1 on item &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Enter an incoterm for plant &1 on item &2.

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_SRCGPROJ110 - Enter an incoterm for plant &1 on item &2. ?

  The SAP error message MM_PUR_SRCGPROJ110 indicates that an Incoterm has not been specified for a particular plant and item in a purchasing document (such as a purchase order). Incoterms (International Commercial Terms) are essential for defining the responsibilities of buyers and sellers in international transactions, including the delivery of goods and the transfer of risk.
  
  Cause:
  The error occurs when:
  
  The purchasing document (e.g., purchase order) does not have an Incoterm assigned for the specified plant and item.
  The Incoterm field is left blank or incorrectly filled in the relevant purchasing document.
  The configuration for Incoterms in the system may not be set up correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Purchasing Document:
  
  Open the relevant purchasing document (e.g., purchase order) in SAP.
  Navigate to the item level where the error is indicated.
  Ensure that the Incoterm field is filled in correctly.
  
  
  
  Assign an Incoterm:
  
  If the Incoterm is missing, select an appropriate Incoterm from the dropdown