How To Fix /SCMTMS/FAG_MSG113 - Tariff &1 is filtered according to mismatch of partner conditions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/FAG_MSG -

  • Message number: 113

  • Message text: Tariff &1 is filtered according to mismatch of partner conditions

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/FAG_MSG113 - Tariff &1 is filtered according to mismatch of partner conditions ?

    The SAP error message /SCMTMS/FAG_MSG113 indicates that there is a mismatch in partner conditions when trying to determine a tariff in the Transportation Management System (TMS). This typically occurs when the system is unable to find a valid tariff for the specified conditions due to discrepancies in the partner data.

    Cause:

    1. Partner Condition Mismatch: The error usually arises when the conditions set for the partner (such as the shipper, consignee, or carrier) do not match the conditions defined in the tariff. This could be due to:

      • Incorrect or missing partner data in the master data.
      • The tariff not being applicable for the specific partner or combination of partners.
      • Differences in the organizational units or locations defined for the partners.
    2. Tariff Configuration Issues: The tariff may not be configured correctly in the system, leading to filtering out valid options based on the partner conditions.

    3. Data Inconsistencies: There may be inconsistencies in the data entered for the partners, such as incorrect addresses, missing information, or outdated records.

    Solution:

    1. Check Partner Data: Verify the partner data for the involved parties (shipper, consignee, carrier) to ensure that all necessary information is complete and accurate. This includes checking:

      • Addresses
      • Partner roles
      • Organizational units
    2. Review Tariff Configuration: Examine the tariff settings in the system to ensure that they are correctly configured to include the relevant partner conditions. Make sure that:

      • The tariff is active and valid for the required date range.
      • The conditions for the tariff match the partner data.
    3. Adjust Conditions: If necessary, adjust the conditions in the tariff to ensure they align with the partner data. This may involve:

      • Adding or modifying conditions in the tariff.
      • Creating new tariffs if the existing ones do not meet the requirements.
    4. Data Consistency Checks: Run consistency checks on the master data to identify and rectify any discrepancies that may exist.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on tariff configuration and partner conditions.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SCMTMS/TARIFF to access tariff management or /SCMTMS/MASTER for partner master data.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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