How To Fix /SCMTMS/CFIR537 - Calculation not possible; BP &1 org. &2 belong to same company &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 537

• Message text: Calculation not possible; BP &1 org. &2 belong to same company &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR537 - Calculation not possible; BP &1 org. &2 belong to same company &3 ?

  The SAP error message /SCMTMS/CFIR537 Calculation not possible; BP &1 org. &2 belong to same company &3 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the business partner (BP) and organizational units involved in a transportation scenario. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Business Partner Configuration: The error indicates that the business partner (BP) associated with the transportation process is linked to two different organizational units (org. &2) that belong to the same company code (company &3). This can lead to conflicts in calculations or processes that require distinct organizational boundaries.
  
  
  Organizational Structure: The organizational structure in SAP TM may not be set up correctly, leading to confusion in the system about which business partner is associated with which organizational unit.
  
  
  Master Data Issues: There may be inconsistencies or errors in the master data related to business partners or organizational units.
  
  
  Solution:
  
  
  Review Business Partner Assignments: Check the assignments of the business partners to the organizational units. Ensure that each business partner is correctly assigned to the appropriate organizational unit and that there are no overlaps that could cause confusion.
  
  
  Check Company Code Configuration: Verify the configuration of the company codes in your SAP system. Ensure that the organizational units are correctly defined and that they do not overlap in a way that would cause this error.
  
  
  Adjust Master Data: If there are inconsistencies in the master data, correct them. This may involve updating the business partner data or the organizational unit assignments.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to transportation management and business partner configuration for additional guidance.
  
  
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the calculations can be performed as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP) and organizational unit configuration (e.g., OX15 for company code settings).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.