How To Fix CL_TM_SIC_FWS_INT024 - Table &1 has empty TM purchase org. entries; See SAP note &2

CL_TM_SIC_FWS_INT024 - Overview

• Message type: E = Error

• Message class: CL_TM_SIC_FWS_INT -

• Message number: 024

• Message text: Table &1 has empty TM purchase org. entries; See SAP note &2

What causes this issue?

In Customizing, information for TM purchase org has not been entered in
table <AB>TCM_C_TCD_PURMAP</>.

System Response

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

How to fix this error?

Specify the required information for TM purchasing organization as
follows:
<AB>TCM_C_TCD_PURMAP
</>See Customizing under <LS>Integration with Other SAP Components</> ->
<LS>Transportation Management</> -> <LS>Invoice Integration</> ->
<LS>Invoicing</> -> <LS>Mapping of Organizational Units </>-> <LS>Assign
TM Purchase Org. Unit to Internal Order/Cost Center </>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CL_TM_SIC_FWS_INT024 - Details

• The SAP error message CL_TM_SIC_FWS_INT024 indicates that there are empty entries for the Transportation Management (TM) purchase organization in a specific table. This error typically arises when the system is trying to process data related to transportation management, but it finds that the necessary configuration for the purchase organization is incomplete or missing.
  
  Cause:
  
  Missing Configuration: The error usually occurs when the relevant table (indicated by &1 in the error message) does not have the necessary entries for the TM purchase organization.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from finding valid entries for the purchase organization.
  Transport Management Settings: The settings for transportation management may not be properly configured, leading to missing or incomplete entries.
  
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in SAP for Transportation Management and ensure that the purchase organization entries are correctly defined.
  You can check the configuration in the SPRO transaction under the