How To Fix INT_TM_ERP013 - Settings in Control Key & are not valid for purchasing documents

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP - ERP - TM Order Integration

• Message number: 013

• Message text: Settings in Control Key & are not valid for purchasing documents

What causes this issue?

The Control Key parameters are not set correctly.

System Response

How to fix this error?

Set the
<DS:SIMG.SIMG_V_TMS_C_CONTROL>Control Keys for Document Integration</>
according to the documents that are integrated into TM.
For Materials Management, select the parameter for MM documents, that is
?PO to TM?.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message INT_TM_ERP013 - Settings in Control Key & are not valid for purchasing documents ?

  The SAP error message INT_TM_ERP013 indicates that there is an issue with the settings in the control key that are not valid for purchasing documents. This error typically arises in the context of integrating SAP Transportation Management (TM) with SAP ERP, particularly when trying to create or process transportation-related documents that involve purchasing.
  Cause:
  The error can be caused by several factors, including:
  
  
  Control Key Configuration: The control key assigned to the transportation process may not be configured correctly for purchasing documents. This could mean that the control key does not allow for the specific type of purchasing document you are trying to process.
  
  
  Document Type Compatibility: The document type being used may not be compatible with the control key settings. For example, certain control keys may only be valid for specific types of documents (like sales orders or production orders) and not for purchasing documents.
  
  
  Missing or Incorrect Settings: There may be missing or incorrect settings in the configuration of the control key in the SAP system, which could lead to this error when attempting to use it in conjunction with purchasing documents.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Control Key Settings:
  
  Go to the configuration settings for the control key in SAP (Transaction code: OTM1 or SPRO).
  Verify that the control key is set up correctly for the intended use with purchasing documents. Ensure that the control key allows for the processing of purchasing documents.
  
  
  
  Review Document Type:
  
  Ensure that the document type you are using is compatible with the control key. You may need to adjust the document type or select a different control key that is valid for the purchasing document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the control key and purchasing documents to ensure that you are following the correct procedures and configurations.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs when processing the purchasing documents.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the settings and configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Control Key: A control key in SAP is used to define the processing of a particular operation or activity. It determines how the system handles various aspects of the process, including whether it can be used with certain document types.
  Integration with SAP TM: When integrating SAP TM with SAP ERP, it is crucial to ensure that all relevant settings are aligned to avoid errors during document processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OTM1 (for control key settings) and SPRO (for configuration settings) to navigate the system effectively.
  
  By following these steps and understanding the underlying causes, you should be able to resolve the INT_TM_ERP013 error effectively.