How To Fix /SCMTMS/FAG_MSG650 - Carrier &1 is not assigned to purchasing organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 650

• Message text: Carrier &1 is not assigned to purchasing organization &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG650 - Carrier &1 is not assigned to purchasing organization &2 ?

  The SAP error message /SCMTMS/FAG_MSG650 Carrier &1 is not assigned to purchasing organization &2 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the assignment of a carrier to a specific purchasing organization. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Carrier Assignment: The carrier (identified as &1 in the error message) is not assigned to the purchasing organization (identified as &2) in the system. This means that the system does not recognize the carrier as a valid option for the specified purchasing organization.
  Configuration Issues: There may be configuration issues in the SAP system where the carrier's details have not been properly set up or linked to the purchasing organization.
  Data Inconsistencies: There could be inconsistencies in the master data related to carriers or purchasing organizations.
  
  Solution:
  
  
  Check Carrier Assignment:
  
  Go to the relevant configuration settings in SAP TM.
  Navigate to the area where carriers are assigned to purchasing organizations.
  Ensure that the carrier in question is properly assigned to the purchasing organization.
  
  
  
  Maintain Carrier Master Data:
  
  Access the carrier master data and verify that all necessary details are filled out correctly.
  If the carrier is not assigned, you can add the carrier to the purchasing organization.
  
  
  
  Transaction Codes:
  
  Use transaction codes like SPRO to access the configuration settings.
  You may also use transaction codes like ME01 or ME02 to maintain purchasing info records if applicable.
  
  
  
  Check for Transport Management Settings:
  
  Ensure that the transport management settings are correctly configured to allow the use of the carrier with the purchasing organization.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to carrier management and purchasing organization assignments for additional guidance.
  
  
  
  Related Information:
  
  Master Data Management: Ensure that both carrier and purchasing organization master data are correctly maintained in the system.
  User Authorizations: Check if the user has the necessary authorizations to view or modify carrier assignments.
  SAP Notes: Look for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  Testing: After making changes, perform tests to ensure that the carrier can now be used with the purchasing organization without triggering the error.
  
  By following these steps, you should be able to resolve the error message and ensure that the carrier is properly assigned to the purchasing organization in your SAP system.