/ACCGO/MBS_MSG033 - Enter a valid incoterm of item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 033

• Message text: Enter a valid incoterm of 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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG033 - Enter a valid incoterm of item &1 ?

  The SAP error message /ACCGO/MBS_MSG033 Enter a valid incoterm of item &1 typically occurs when there is an issue with the Incoterms (International Commercial Terms) associated with a specific item in a sales document or purchase order. Incoterms are crucial for defining the responsibilities of buyers and sellers in international transactions.
  Cause:
  
  Invalid Incoterm: The Incoterm entered for the item is not valid or does not exist in the system.
  Missing Configuration: The Incoterm may not be configured properly in the system, or it may not be assigned to the relevant sales organization or purchasing organization.
  Data Entry Error: There may be a typographical error in the Incoterm code entered in the document.
  Item-Specific Issues: The item in question may not have a valid Incoterm assigned in its master data.
  
  Solution:
  
  Check Incoterm Code: Verify that the Incoterm code entered is correct and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Configuration: Ensure that the Incoterm is properly configured in the system. You can check this in the following path:
  
  For Sales: SPRO ? Sales and Distribution ? Basic Functions ? Shipping ? Deliveries ? Define Incoterms
  For Purchasing: SPRO ? Materials Management ? Purchasing ? Set Up Incoterms
  
  
  Assign Incoterm: Make sure that the Incoterm is assigned to the relevant sales or purchasing organization in the configuration.
  Review Item Master Data: Check the material master data for the item to ensure that a valid Incoterm is assigned.
  Correct Data Entry: If there was a typographical error, correct it and re-enter the document.
  
  Related Information:
  
  Incoterms: Familiarize yourself with the different Incoterms (e.g., EXW, FOB, CIF) and their meanings to ensure proper usage.
  Documentation: Review SAP documentation or help files related to Incoterms for additional guidance on configuration and usage.
  User Authorization: Ensure that you have the necessary permissions to make changes to the Incoterm settings or item master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (Sales and Distribution or Materials Management).