How To Fix /SCMTMS/BATCH_80211 - Purchasing organization: include/exclude &1, option &2, from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 211

• Message text: Purchasing organization: include/exclude &1, option &2, from &3 to &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80211 - Purchasing organization: include/exclude &1, option &2, from &3 to &4 ?

  The SAP error message /SCMTMS/BATCH_80211 typically relates to issues in the Transportation Management (TM) module, specifically concerning the configuration of purchasing organizations in relation to transportation planning. This error indicates that there is a problem with the inclusion or exclusion of a purchasing organization in a specific context, which can affect the planning and execution of transportation processes.
  Cause:
  The error message can arise due to several reasons:
  
  Configuration Issues: The purchasing organization may not be properly configured in the system for the relevant transportation planning process.
  Master Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the purchasing organization, such as vendor data or material master records.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the purchasing organization settings.
  Incorrect Parameters: The parameters specified for the inclusion/exclusion of the purchasing organization may be incorrect or not aligned with the expected values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the purchasing organization in the SAP TM module. Ensure that it is correctly set up for the relevant transportation planning processes.
  Review Master Data: Verify that all necessary master data related to the purchasing organization is complete and accurate. This includes checking vendor data, material master records, and any related settings.
  Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access and modify the purchasing organization settings.
  Parameter Validation: Check the parameters used for including/excluding the purchasing organization. Make sure they are correctly defined and match the expected values.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to transportation management and purchasing organization configuration, such as /SCMTMS/ transaction codes.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.