SAP Knowledge Base Article - Preview

3339026 - Getting error V2050 when creating or changing a purchasing document - SAP ERP & SAP S/4HANA

Symptom

When creating or changing a purchasing document (Purchase Order, contract, scheduling agreement), the system issues the error message: 'Enter part 1 of the Incoterms' Message No. V2050.


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Environment

  • Materials Management (MM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, S4HANA, ME21N, ME22N, PO, Purchase Order, V2050, Incoterms, Incoterms Location, EKKO-INCO1, EKKO-INCO2_L, EKKO-INCO3_L, 2885227, contract, scheduling, agreement, ME32N, ME38, ME32L, EKPO, EKKO,  , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , MM-PUR-OA-SCH , Scheduling Agreement , MM-PUR-OA-CON , Contract , Problem

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