Do you have any question about this error?
Message type: E = Error
Message class: /SCMTMS/BUPA -
Message number: 006
Message text: Business partners determined based on FWO type &1 and Incoterm &2
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SCMTMS/BUPA006
- Business partners determined based on FWO type &1 and Incoterm &2 ?The SAP error message
/SCMTMS/BUPA006
typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the determination of business partners based on the Freight Order (FWO) type and the Incoterm specified in the system. This error indicates that the system was unable to find a suitable business partner for the given parameters.Cause:
- Missing Configuration: The business partner determination configuration for the specific Freight Order type and Incoterm may not be set up correctly in the system.
- Incorrect Data: The Freight Order type or Incoterm used in the transaction may not match any existing configuration or business partner records.
- Inconsistent Master Data: There may be inconsistencies or missing entries in the master data related to business partners, such as customer or vendor records.
- Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
Solution:
Check Configuration:
- Navigate to the configuration settings for business partner determination in SAP TM.
- Ensure that the business partner determination rules are correctly defined for the specific Freight Order type and Incoterm.
- Verify that the relevant business partners are assigned to the correct Freight Order types and Incoterms.
Review Master Data:
- Check the master data for business partners to ensure that the necessary records exist and are correctly maintained.
- Ensure that the business partners are active and not marked for deletion.
Validate Input Data:
- Review the Freight Order being processed to ensure that the FWO type and Incoterm are correctly specified and valid.
- Make sure that the values used are consistent with the configuration.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify business partner data.
Testing:
- After making the necessary adjustments, test the process again to see if the error persists.
Related Information:
BP
(Business Partner) to manage business partner data or SPRO
to access configuration settings.By following these steps, you should be able to identify and resolve the cause of the /SCMTMS/BUPA006
error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
/SCMTMS/BUPA005
Undefined text type <&1>
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/BUPA004
Business partner for partner function &1 changed by BAdI
What causes this issue? The system uses the <LS>BAdI: Specific Partner Assignment</> Business Add-In to automatically determine the busin...
/SCMTMS/BUPA007
No business partners automatically determined
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
/SCMTMS/BUPA008
Business partners determined based on forwarding order type &1
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.