How To Fix /SCMTMS/INV_DISP062 - Invoice submission failed; business partner &1 doesnÆt exist in order &2

/SCMTMS/INV_DISP062 - Overview

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 062

• Message text: Invoice submission failed; business partner &1 doesnÆt exist in order &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP062 - Invoice submission failed; business partner &1 doesnÆt exist in order &2 ?

  The SAP error message /SCMTMS/INV_DISP062 indicates that there is an issue with the invoice submission process in the SAP Transportation Management (TM) module. Specifically, the error states that the business partner (BP) referenced in the invoice does not exist in the context of the specified order.
  
  Cause:
  
  Missing Business Partner: The business partner (BP) associated with the invoice is not defined in the system for the order in question.
  Incorrect Configuration: There may be a configuration issue where the business partner is not correctly linked to the order or the relevant transaction.
  Data Inconsistency: There could be inconsistencies in the master data, such as the business partner not being properly assigned to the order or the relevant organizational units.
  Order Type Issues: The order type may not support the business partner in the way it is being used.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Verify that the business partner exists in the system. You can do this by navigating