SAP Knowledge Base Article - Preview

3609180 - Error "Enter Incoterms" while converting a PR - SAP ERP and SAP S/4HANA

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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