How To Fix INT_TM_ERP200 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP - ERP - TM Order Integration

• Message number: 200

• Message text: &1 &2 &3 &4

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 INT_TM_ERP200 - &1 &2 &3 &4 ?

  The SAP error message INT_TM_ERP200 typically indicates an issue related to the integration of SAP Transportation Management (TM) with other SAP modules or systems, such as SAP ERP. The message may include placeholders like &1, &2, &3, and &4, which are replaced with specific details relevant to the error context.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the integration settings between SAP TM and SAP ERP.
  Data Inconsistencies: Inconsistent or missing data in master data (like material, vendor, or customer data) can lead to this error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Connectivity: Issues with the connection between SAP TM and SAP ERP, such as network problems or incorrect RFC destinations.
  Version Compatibility: The versions of SAP TM and SAP ERP may not be compatible, leading to integration issues.
  
  Solutions:
  
  Check Configuration: Review the integration configuration settings in both SAP TM and SAP ERP. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that all relevant master data is complete and consistent. Check for missing or incorrect entries in material, vendor, and customer master records.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the transaction or process that resulted in the error.
  Test Connectivity: Check the connectivity between SAP TM and SAP ERP. Use transaction codes like SM59 to test RFC connections and ensure they are functioning correctly.
  Check Logs: Review application logs and system logs for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for additional troubleshooting steps and solutions.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  System Updates: Ensure that both SAP TM and SAP ERP systems are up to date with the latest patches and updates, as these can resolve known issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.