/ACCGO/MBS_MSG034 - Provide additional information for the entered incoterm of item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MBS_MSG -

• Message number: 034

• Message text: Provide additional information for the entered 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.

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.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MBS_MSG034 - Provide additional information for the entered incoterm of item &1 ?

  The SAP error message /ACCGO/MBS_MSG034 typically indicates that there is missing or incomplete information related to the Incoterms for a specific item in a transaction. Incoterms (International Commercial Terms) are a set of rules that define the responsibilities of sellers and buyers in international transactions, including who is responsible for shipping, insurance, and tariffs.
  Cause:
  The error message is triggered when:
  
  The Incoterm entered for the item does not have all the required information filled out in the system.
  There may be missing details such as the place of delivery, the place of departure, or other relevant data that is necessary for the specific Incoterm.
  The configuration for the Incoterm in the system may not be complete or may not match the requirements of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Incoterm Configuration:
  
  Go to the transaction code OVI1 (for maintaining Incoterms) or SPRO (to access the SAP Customizing Implementation Guide).
  Ensure that the Incoterm used in the transaction is correctly configured with all necessary details.
  
  
  
  Review the Item Details:
  
  Navigate to the document (e.g., sales order, purchase order) where the error occurred.
  Check the item details and ensure that all required fields related to the Incoterm are filled out correctly.
  
  
  
  Update Missing Information:
  
  If any required fields are missing, update them with the necessary information. This may include specifying the place of delivery or other relevant details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific requirements related to the Incoterm you are using.
  
  
  
  Test the Changes:
  
  After making the necessary updates, try to save or process the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue continues after checking the configuration and item details, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Incoterms Versions: Be aware that there are different versions of Incoterms (e.g., Incoterms 2010, Incoterms 2020). Ensure that you are using the correct version as per your business requirements.
  SAP Documentation: SAP provides extensive documentation on how to configure and use Incoterms within the system. This can be helpful for understanding the specific requirements for each Incoterm.
  Training and Resources: Consider training sessions or resources for users who frequently work with international transactions to minimize errors related to Incoterms.
  
  By following these steps, you should be able to resolve the error message and ensure that the Incoterm information is complete and accurate for your transactions.