How To Fix CA_TTE524 - Define outgoing business partner on item level

SAP Error Message - Details

• Message type: E = Error

• Message class: CA_TTE - TTE Messages

• Message number: 524

• Message text: Define outgoing business partner on item level

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In the TTE simulation
Choose the relevant input document.
Choose the relevant item.
Choose <ZK>Item BP.</>
Enter a BF, OA, or SF business partner.
Choose <ZK>Save</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CA_TTE524 - Define outgoing business partner on item level ?

  The SAP error message CA_TTE524, which states "Define outgoing business partner on item level," typically occurs in the context of SAP Transportation Management (TM) or when dealing with business partner assignments in logistics processes. This error indicates that the system requires a business partner to be defined for a specific item in a document (like a transportation order, shipment, etc.) but it has not been set.
  Cause:
  
  Missing Business Partner Assignment: The most common cause is that the outgoing business partner (e.g., a carrier or vendor) has not been assigned to the item level of the document.
  Configuration Issues: There may be configuration settings in the system that require a business partner to be defined for certain processes, and these settings may not have been properly configured.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the assignment of a business partner.
  
  Solution:
  
  
  Define Business Partner:
  
  Navigate to the relevant document (e.g., transportation order, shipment).
  Go to the item level where the error is occurring.
  Ensure that the outgoing business partner is defined. This can usually be done in the item details or by editing the item.
  Save the changes and try to process the document again.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to business partner assignments. Ensure that the necessary settings are in place to allow for business partner assignments at the item level.
  If you are unsure about the configuration, consult with your SAP Basis or functional consultant.
  
  
  
  Master Data Review:
  
  Check the master data for the business partners involved. Ensure that the business partner is correctly set up and active in the system.
  Verify that the business partner has the necessary roles assigned (e.g., carrier, vendor) that would allow it to be used in the context of the document.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on business partner assignments in your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data or TM (Transportation Management) related transactions to manage transportation documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business partner assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.