How To Fix /SCMTMS/FAG_MSG672 - &1 agreement docs already exist for purchasing org. &2 and carrier &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 672

• Message text: &1 agreement docs already exist for purchasing org. &2 and carrier &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG672 - &1 agreement docs already exist for purchasing org. &2 and carrier &3 ?

  The SAP error message /SCMTMS/FAG_MSG672 indicates that there are already existing agreement documents for a specific purchasing organization and carrier combination. This typically occurs in the context of SAP Transportation Management (TM) when trying to create a new agreement that conflicts with existing agreements.
  Cause:
  
  Existing Agreements: The primary cause of this error is that there are already one or more agreement documents in the system for the specified purchasing organization (&2) and carrier (&3). This means that the system is preventing the creation of a duplicate agreement.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry, such as specifying the wrong purchasing organization or carrier.
  Configuration Issues: There may be configuration settings in the system that enforce unique agreements for specific combinations of purchasing organizations and carriers.
  
  Solution:
  
  
  Check Existing Agreements: 
  
  Navigate to the relevant transaction in SAP (e.g., using transaction codes like /SCMTMS/AGREEMENT or similar) to view existing agreements for the specified purchasing organization and carrier.
  Review the details of these agreements to determine if they are valid and if they need to be modified or deleted.
  
  
  
  Modify or Delete Existing Agreements: 
  
  If the existing agreements are no longer needed, consider deleting them or modifying them to accommodate the new agreement you are trying to create.
  Ensure that any changes made do not violate business rules or contractual obligations.
  
  
  
  Correct Data Entry: 
  
  Double-check the data you are entering when trying to create the new agreement. Ensure that the purchasing organization and carrier are correctly specified.
  If you are using a template or copying an existing agreement, ensure that the details are updated appropriately.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources related to agreement management in SAP TM for any specific guidelines or best practices.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM for managing agreements, such as /SCMTMS/AGREEMENT or /SCMTMS/AGREEMENT_DISPLAY.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify agreement documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.