How To Fix /SCMTMS/FAG_MSG767 - Cannot request approval; no agreement items or calc. sheet specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 767

• Message text: Cannot request approval; no agreement items or calc. sheet specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG767 - Cannot request approval; no agreement items or calc. sheet specified ?

  The SAP error message /SCMTMS/FAG_MSG767 indicates that there is an issue with the approval process in the SAP Transportation Management System (TMS). Specifically, it means that there are no agreement items or calculation sheets specified for the request that you are trying to approve. This can occur in various scenarios, such as when trying to approve a freight order or a transportation request.
  Cause:
  
  Missing Agreement Items: The system expects certain agreement items to be present for the approval process, but they are missing.
  No Calculation Sheet: The calculation sheet, which typically contains the pricing and conditions for the transportation, is not specified or is missing.
  Configuration Issues: There may be configuration issues in the TMS settings that prevent the system from recognizing the necessary agreement items or calculation sheets.
  Incomplete Data Entry: The data entered in the relevant documents (like freight orders or transportation requests) may be incomplete or incorrect.
  
  Solution:
  
  Check Agreement Items: Ensure that the relevant agreement items are created and linked to the transportation request or freight order. You can do this by navigating to the relevant transaction and verifying the agreement details.
  Verify Calculation Sheet: Make sure that a calculation sheet is specified for the transportation request. If it is missing, you may need to create or assign a calculation sheet that contains the necessary pricing information.
  Review Configuration: Check the configuration settings in the TMS to ensure that all necessary parameters for agreement items and calculation sheets are correctly set up.
  Complete Data Entry: Review the data entered in the transportation request or freight order to ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up agreement items and calculation sheets in your version of SAP TMS.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TMS, such as /SCMTMS/FRG for freight agreements or /SCMTMS/TS for transportation requests.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user attempting to approve the request has the necessary roles and authorizations to perform the action.
  Testing: After making changes, test the approval process again to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TMS for further assistance.