How To Fix MM_PUR_SRCGPROJQTN019 - Enter an incoterm on item &1.

MM_PUR_SRCGPROJQTN019 - Overview

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

• Message number: 019

• Message text: Enter an incoterm on 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_SRCGPROJQTN019 - Enter an incoterm on item &1. ?

  The SAP error message MM_PUR_SRCGPROJQTN019 indicates that an Incoterm (International Commercial Terms) has not been specified for a particular item in a purchasing document, such as a purchase order or a quotation. Incoterms are essential in international trade as they define the responsibilities of buyers and sellers regarding the delivery of goods.
  
  Cause:
  The error occurs when:
  
  An item in a purchasing document is missing the required Incoterm.
  The system is configured to require Incoterms for certain purchasing documents, and the relevant field is left blank.
  
  
  Solution:
  To resolve this error, you need to enter an Incoterm for the specified item. Here are the steps to do so:
  
  
  Access the Purchasing Document:
  
  Go to the relevant transaction in SAP (e.g., ME21N for creating a purchase order, ME22N for changing a purchase order, or ME41 for creating a quotation).
  
  
  
  Locate the Item:
  
  Find the item number mentioned in the error message (e.g., &1).
  
  
  
  Enter the Incoterm:
  
  Navigate to the item details section.
  Look for