Message type: E = Error
Message class: /ACCGO/CMN_VF -
Message number: 048
Message text: Define incoterms
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The SAP error message
/ACCGO/CMN_VF048 Define incoterms
typically indicates that the system requires the definition of Incoterms for a particular transaction or document, but these terms have not been set up in the system. Incoterms (International Commercial Terms) are essential for defining the responsibilities of buyers and sellers in international transactions, including aspects like shipping, insurance, and tariffs.Cause:
- Missing Incoterms Configuration: The Incoterms have not been defined in the system for the relevant transaction type or document.
- Incorrect Document Settings: The document (like a sales order, purchase order, or delivery) does not have the required Incoterms specified.
- Master Data Issues: The customer or vendor master data may not have the necessary Incoterms assigned.
Solution:
Define Incoterms in SAP:
- Go to the transaction code
SPRO
(SAP Project Reference Object).- Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Define Incoterms.
- Here, you can create or modify Incoterms as needed.
Assign Incoterms to Master Data:
- For customer master data, use transaction code
XD02
(Change Customer) and ensure that the Incoterms are assigned in the relevant sales area.- For vendor master data, use transaction code
XK02
(Change Vendor) and check the Incoterms in the purchasing view.Check Document Settings:
- Ensure that the relevant document (sales order, purchase order, etc.) has the Incoterms field filled out. You can do this by editing the document and checking the shipping or delivery tab.
Consult Documentation: If you are unsure about which Incoterms to use, refer to the official Incoterms documentation or consult with your logistics or legal department.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that your transactions are properly configured with the necessary Incoterms.
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