- 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.
- 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
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
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