2623271 - Error "Purchasing document does not exist" or V2459 when using a vendor with incoterms

• You have a vendor master where the incoterms is filled.
  

• When trying to create a purchase order, from the "Carry out sourcing screen" for that vendor in SRM, the system returns the error the documents does not exist. 
  

• Error V2 459 "Enter incoterm location 1" can be seeing in the ECC/backend system.

Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

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• Materials Management (MM)
• SAP Supplier Relationship Management (SRM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, BAPI, BAPI_PO_CREATE1, SRM, SOCO, SHOPPING CART, PO, INCOTERMS, INCO TERMS, CARRY OUT SOURCING, PURCHASEORDER, VENDOR, SUPPLIER, INCOTERMS1, INCOTERMS2, BACKEND, V2 459, V2459 , KBA , SRM-EBP-SOC , Sourcing , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO-BAPI , BAPIs - Purchase order , Problem