How To Fix INT_TM_ERP_LOCL002 - Consignee partner & do not exist in customer master data.

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP_LOCL -

• Message number: 002

• Message text: Consignee partner & do not exist in customer master data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message INT_TM_ERP_LOCL002 - Consignee partner & do not exist in customer master data. ?

  The SAP error message INT_TM_ERP_LOCL002 indicates that the consignee partner specified in a transaction does not exist in the customer master data. This error typically arises in the context of logistics and transportation management when trying to process a shipment or delivery that involves a consignee.
  Cause:
  
  Missing Customer Master Data: The consignee partner (which could be a customer or a business partner) has not been created in the customer master data.
  Incorrect Partner Function: The partner function for the consignee may not be correctly assigned or may not exist in the system.
  Data Synchronization Issues: If the system is integrated with other systems (like a CRM or external databases), there may be synchronization issues leading to missing data.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly to recognize the consignee.
  
  Solution:
  
  
  Create or Update Customer Master Data:
  
  Go to the transaction code XD01 (Create Customer) or XD02 (Change Customer) in SAP.
  Ensure that the consignee partner is created with the correct details and that it is active.
  Make sure that the partner function for the consignee is correctly assigned.
  
  
  
  Check Partner Functions:
  
  Verify that the partner function for the consignee is correctly defined in the customer master data.
  Ensure that the partner function is included in the relevant sales area.
  
  
  
  Data Consistency Check:
  
  Run a consistency check to ensure that all necessary data is present and correctly configured.
  Use transaction codes like SE16 or SE11 to check the relevant tables for the consignee data.
  
  
  
  Integration Check:
  
  If your SAP system is integrated with other systems, check for any issues in data transfer or synchronization.
  Ensure that the data is being correctly sent and received between systems.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like XD01, XD02, and others related to customer master data management.
  Partner Functions: Understand the concept of partner functions in SAP and how they relate to customer master data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP Help documentation for Transportation Management and Customer Master Data for more context on managing partners and customers.
  
  By following these steps, you should be able to resolve the error and ensure that the consignee partner is correctly set up in your SAP system.