/ECRS/BL_MD115 - Enter valid Incoterms

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_MD -

• Message number: 115

• Message text: Enter valid Incoterms

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 /ECRS/BL_MD115 - Enter valid Incoterms ?

  The SAP error message /ECRS/BL_MD115 Enter valid Incoterms typically occurs when the system is expecting a valid Incoterm code in a transaction, but the provided value is either missing, incorrect, or not recognized by the system. Incoterms (International Commercial Terms) are standardized trade terms that define the responsibilities of buyers and sellers in international transactions.
  Cause:
  
  Invalid Incoterm Code: The code entered does not match any of the valid Incoterms defined in the system.
  Missing Incoterm: The field for Incoterms is left blank when it is required.
  Configuration Issues: The Incoterms may not be properly configured in the SAP system.
  Data Entry Error: There may be a typographical error in the Incoterm code.
  
  Solution:
  
  Check the Incoterm Code: Verify that the Incoterm code entered is correct. Common Incoterms include EXW, FOB, CIF, DDP, etc.
  Consult the Incoterms List: Refer to the list of valid Incoterms in your SAP system. You can usually find this in the configuration settings or by consulting your SAP documentation.
  Enter a Valid Incoterm: If the field is blank, enter a valid Incoterm code that is appropriate for the transaction.
  Configuration Review: If you suspect a configuration issue, check with your SAP administrator to ensure that the Incoterms are correctly set up in the system.
  User Training: Ensure that users are trained on how to correctly enter Incoterms in the system to avoid future errors.
  
  Related Information:
  
  SAP Configuration: Incoterms can be configured in SAP under the transaction code OVI1 (for defining Incoterms) and OVI2 (for assigning Incoterms to specific transactions).
  Documentation: Refer to SAP Help documentation for detailed information on how to manage Incoterms within your specific version of SAP.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that valid Incoterms are used in your transactions.