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Message type: E = Error
Message class: /SCMTMS/GLOBAL_TRADE -
Message number: 154
Message text: Business document contains no items for requesting unload
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/SCMTMS/GLOBAL_TRADE154
- Business document contains no items for requesting unload ?The SAP error message
/SCMTMS/GLOBAL_TRADE154
indicates that a business document (such as a transportation order or shipment) does not contain any items that require unloading. This error typically arises in the context of SAP Transportation Management (TM) when trying to process a document that is expected to have associated items for unloading, but none are found.Causes:
- Empty Document: The business document may have been created without any items, or the items may have been deleted or not properly added.
- Incorrect Item Status: The items in the document may not be in a status that allows for unloading (e.g., they may be marked as not requiring unloading).
- Data Transfer Issues: There may have been issues during the data transfer from other systems or modules, leading to missing item data.
- Configuration Issues: The system configuration may not be set up correctly to recognize items for unloading.
Solutions:
- Check Document Items: Review the business document to ensure that it contains items. If it is empty, you will need to add the necessary items.
- Verify Item Status: Ensure that the items in the document are in the correct status and are marked for unloading. If necessary, update the status of the items.
- Recreate the Document: If the document is corrupted or incorrectly configured, consider deleting it and recreating it with the correct items.
- Review Data Transfer: If the document was created based on data from another system, check the data transfer process to ensure that all necessary information was correctly transferred.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to unloading and transportation management.
Related Information:
/SCMTMS/ORDER
or /SCMTMS/SHIPMENT
to view and manage transportation orders and shipments.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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