How To Fix /SCMTMS/COMMON009 - Text "&1" reverted to the value from requirement document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/COMMON -

• Message number: 009

• Message text: Text "&1" reverted to the value from requirement document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/COMMON009 - Text "&1" reverted to the value from requirement document ?

  The SAP error message /SCMTMS/COMMON009 typically indicates that a certain value (represented by &1) has been reverted to the value specified in the requirement document. This message is commonly encountered in the context of SAP Transportation Management (TM) when there is a discrepancy between the values in the system and those defined in the requirement document.
  Cause:
  
  
  Data Mismatch: The value in the system (e.g., a transportation request, shipment, or other related object) does not match the value specified in the requirement document. This could be due to manual changes, incorrect data entry, or updates that were not properly synchronized.
  
  
  Business Rules: The system may have business rules or validation checks that enforce consistency between the requirement document and the actual data. If a value is changed in the system but does not align with the requirement document, the system will revert it.
  
  
  Configuration Issues: There may be configuration settings in SAP TM that dictate how values are managed and validated, leading to this error if not set up correctly.
  
  
  Solution:
  
  
  Review Requirement Document: Check the requirement document to understand the expected values. Ensure that the values in the system align with those in the requirement document.
  
  
  Data Consistency: If you need to change a value in the system, ensure that it is also updated in the requirement document. This may involve updating the requirement document or ensuring that the correct values are being used in the system.
  
  
  Check Business Rules: Review any business rules or validation settings that may be causing the reversion. If necessary, adjust these rules to allow for the desired changes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. There may be additional context or steps provided by SAP.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the mismatch is occurring. This may involve looking at the logs or using transaction codes that provide insights into the data flow.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have encountered similar issues and can provide guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help you navigate and troubleshoot the issue (e.g., /SCMTMS/ transaction codes).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.