How To Fix /SCMTMS/FAG_MSG269 - Enter sold-to party in forwarding agreement quotation

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 269

• Message text: Enter sold-to party in forwarding agreement quotation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG269 - Enter sold-to party in forwarding agreement quotation ?

  The SAP error message /SCMTMS/FAG_MSG269 indicates that a "sold-to party" must be entered in a forwarding agreement quotation. This error typically occurs in the context of SAP Transportation Management (TM) when creating or processing forwarding agreements.
  Cause:
  The error arises because the system requires a "sold-to party" to be specified in the forwarding agreement quotation. The sold-to party is essential for identifying the customer who is purchasing the services or products related to the forwarding agreement. If this information is missing, the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you need to enter the sold-to party in the forwarding agreement quotation. Here are the steps to do this:
  
  
  Access the Forwarding Agreement Quotation:
  
  Navigate to the relevant transaction in SAP TM where you are creating or editing the forwarding agreement quotation.
  
  
  
  Locate the Sold-to Party Field:
  
  In the quotation screen, look for the field labeled "Sold-to Party" or similar.
  
  
  
  Enter the Sold-to Party:
  
  Input the appropriate sold-to party (customer) number. This should be a valid customer master record in your SAP system.
  
  
  
  Save the Quotation:
  
  After entering the sold-to party, save the changes to the forwarding agreement quotation.
  
  
  
  Recheck the Quotation:
  
  If necessary, review other required fields to ensure that all mandatory information is filled out correctly.
  
  
  
  Related Information:
  
  
  Customer Master Data: Ensure that the sold-to party you are entering is correctly set up in the customer master data. You can check this in the SAP Customer Master (transaction code XD03 for display).
  
  
  Forwarding Agreement Configuration: Familiarize yourself with the configuration settings for forwarding agreements in SAP TM, as there may be additional requirements or settings that need to be addressed.
  
  
  Documentation and Help: Refer to SAP Help documentation or your organization's internal documentation for more details on handling forwarding agreements and related transactions.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to create or modify forwarding agreement quotations in SAP TM.
  
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.