Symptom
The following error is displayed while converting a PR in the ME59N, ME21N, or in another similar transaction or program:
Enter Incoterms
However, Incoterms are present in Purchasing Info Record.
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Environment
- Materials Management (MM)
- 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
Product
SAP ERP Central Component all versions ; 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
Purchase Order Processing, ME59N, automatic generation, purchase orders, purchase requisition, incoterm, error, PO, PR, REQ, ME59, convert, converting, enter incoterms, ME21, transaction, t-code. , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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