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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 460
Message text: Enter Incoterm
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V2460
- Enter Incoterm ?The SAP error message V2460, which states "Enter Incoterm," typically occurs in the context of sales and distribution (SD) when a user attempts to create or process a sales order, delivery, or billing document without specifying an Incoterm. Incoterms (International Commercial Terms) are essential for defining the responsibilities of buyers and sellers in international transactions, including who is responsible for shipping, insurance, and tariffs.
Cause:
The error arises when:
- The Incoterm field is left blank in the sales order or delivery document.
- The system requires an Incoterm to determine shipping responsibilities and costs, but it has not been provided.
Solution:
To resolve the V2460 error, you need to enter a valid Incoterm in the relevant field. Here are the steps to do so:
Access the Sales Order or Delivery Document:
- Navigate to the transaction where the error occurred (e.g., VA01 for sales order creation, VL01N for delivery creation).
Locate the Incoterm Field:
- In the sales order or delivery document, find the section where Incoterms are specified. This is usually found in the header data.
Enter a Valid Incoterm:
- Input a valid Incoterm code (e.g., EXW, FOB, CIF) that is appropriate for the transaction. You can refer to the list of Incoterms defined in your SAP system.
Save the Document:
- After entering the Incoterm, save the document to proceed without encountering the error.
Related Information:
Configuration of Incoterms:
User Training:
Documentation:
By following these steps, you should be able to resolve the V2460 error and continue with your sales or delivery processes in SAP.
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