How To Fix CL_TM_SIC_FWS_INT045 - TM purchase group &1 does not exist in TM system; See SAP note &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_TM_SIC_FWS_INT -

• Message number: 045

• Message text: TM purchase group &1 does not exist in TM system; See SAP note &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CL_TM_SIC_FWS_INT045 - TM purchase group &1 does not exist in TM system; See SAP note &2 ?

  The SAP error message CL_TM_SIC_FWS_INT045 indicates that a specific purchase group (denoted by &1) does not exist in the Transportation Management (TM) system. This error typically arises when there is a mismatch or absence of the specified purchase group in the TM configuration.
  Cause:
  
  Missing Purchase Group: The purchase group specified in the transaction does not exist in the TM system.
  Configuration Issues: The TM system may not be properly configured to recognize the purchase group.
  Data Synchronization: There may be a lack of synchronization between the ERP system and the TM system, leading to missing or outdated data.
  
  Solution:
  
  Check Purchase Group: Verify that the purchase group specified in the error message is correctly defined in the TM system. You can do this by navigating to the relevant configuration settings in the TM module.
  Create Purchase Group: If the purchase group does not exist, you may need to create it in the TM system. This can typically be done through the configuration settings in the SAP TM module.
  Synchronize Data: Ensure that the data between the ERP and TM systems is synchronized. This may involve running specific data transfer or synchronization jobs.
  Refer to SAP Note: The error message references an SAP note (&2). Check this note for specific guidance or patches that may address the issue. You can find SAP notes in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in managing purchase groups, such as customizing transactions.
  Documentation: Review SAP documentation related to TM configuration and purchase group management for detailed steps and best practices.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the error message details and any steps you have already taken.
  
  By following these steps, you should be able to resolve the error and ensure that the purchase group is correctly recognized in the TM system.