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How To Fix MM_PUR_SRCGPROJQTN022 - Incoterm &1 is not allowed. Choose a valid incoterm.


MM_PUR_SRCGPROJQTN022 - Overview

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Incoterm &1 is not allowed. Choose a valid incoterm.

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  • 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.


MM_PUR_SRCGPROJQTN022 - Details

  • The SAP error message MM_PUR_SRCGPROJQTN022 indicates that the Incoterm specified in a purchasing document (such as a purchase order or quotation) is not allowed or recognized by the system. This can occur for several reasons, and here are the potential causes, solutions, and related information:
    Causes:
    
    Invalid Incoterm: The Incoterm entered may not be valid or recognized in the system. This could be due to a typo or using an outdated term.
    
    Configuration Issues: The Incoterm may not be configured correctly in the SAP system. This could be due to missing entries in the relevant configuration tables. Company Code Restrictions: Certain Incoterms may be restricted for specific company codes or purchasing organizations. Document Type Restrictions: The purchasing document type may have restrictions on which Incoterms can be used. User Authorizations: The user may not have the necessary authorizations to use certain Incoterms. Solutions: Check Incoterm Validity: Verify that the Incoterm you are trying to use is valid. You can

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