How To Fix /SCMTMS/EXIM009 - Direct freight order &1 cannot be converted into import document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/EXIM -

  • Message number: 009

  • Message text: Direct freight order &1 cannot be converted into import document

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/EXIM009 - Direct freight order &1 cannot be converted into import document ?

    The SAP error message /SCMTMS/EXIM009 indicates that there is an issue with converting a direct freight order into an import document in the SAP Transportation Management (TM) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Missing or Incomplete Data: The freight order may lack necessary information or data that is required for the conversion process. This could include missing shipment details, transportation lanes, or relevant master data.

    2. Inconsistent Status: The status of the freight order may not be compatible with the conversion process. For example, if the freight order is already in a status that does not allow for conversion, this error may occur.

    3. Configuration Issues: There may be configuration settings in the SAP TM system that are not set up correctly, preventing the conversion from taking place.

    4. Authorization Issues: The user attempting to perform the conversion may not have the necessary authorizations to execute this action.

    5. Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard conversion process.

    Solutions:

    1. Check Data Completeness: Review the freight order to ensure that all required fields and data are filled out correctly. Pay special attention to shipment details, transportation lanes, and any other relevant information.

    2. Verify Status: Check the status of the freight order. Ensure that it is in a state that allows for conversion. If necessary, change the status to one that permits conversion.

    3. Review Configuration: Consult with your SAP TM configuration team to ensure that all necessary settings for import document conversion are correctly configured.

    4. Check Authorizations: Ensure that the user has the appropriate authorizations to perform the conversion. If not, work with your security team to grant the necessary permissions.

    5. Debug Custom Logic: If there are custom developments in place, review the code to identify any potential issues that may be causing the error. Debugging may be necessary to pinpoint the exact cause.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/ORDER for managing freight orders.
    • Documentation: Review SAP documentation related to transportation management and import/export processes for additional context and guidance.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By systematically addressing these potential causes, you should be able to resolve the error message /SCMTMS/EXIM009 and successfully convert the direct freight order into an import document.

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