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Message type: E = Error
Message class: INT_TM_ERP - ERP - TM Order Integration
Message number: 212
Message text: &1 schedule line &2 does not exist in &3
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INT_TM_ERP212
- &1 schedule line &2 does not exist in &3 ?The SAP error message INT_TM_ERP212 indicates that there is an issue with a schedule line in the context of transportation management. Specifically, the message states that the schedule line identified by the number &2 does not exist in the document or context specified by &3. This error typically arises in scenarios involving the integration of SAP Transportation Management (TM) with SAP ERP systems.
Cause:
- Missing Schedule Line: The most common cause is that the schedule line referenced in the error message does not exist in the relevant sales order, purchase order, or delivery document.
- Data Synchronization Issues: If there are issues with data synchronization between SAP TM and SAP ERP, it may lead to discrepancies where the schedule line is not recognized.
- Incorrect Document Reference: The document number or type referenced may be incorrect or not properly linked to the schedule line.
- Deleted or Changed Schedule Line: The schedule line may have been deleted or modified after the initial creation, leading to a mismatch.
Solution:
- Verify Schedule Line: Check the relevant sales order, purchase order, or delivery document in SAP ERP to confirm whether the schedule line exists. You can do this by navigating to the document in question and reviewing its schedule lines.
- Check Data Synchronization: Ensure that the data between SAP TM and SAP ERP is synchronized. You may need to run synchronization jobs or check for any errors in the integration process.
- Review Document References: Make sure that the document number and type referenced in the error message are correct. If there are discrepancies, correct them in the relevant system.
- Recreate Schedule Line: If the schedule line has been deleted or is missing, you may need to recreate it in the relevant document.
- Consult Logs: Check the application logs for more detailed error messages or warnings that could provide additional context for the issue.
Related Information:
VA03
(Display Sales Order), ME23N
(Display Purchase Order), or VL03N
(Display Outbound Delivery) to check the relevant documents.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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