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Message type: E = Error
Message class: /SCMTMS/LOG_INT -
Message number: 018
Message text: Changed Purchase Group or Org. leads to a document without TM relevance
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/SCMTMS/LOG_INT018
- Changed Purchase Group or Org. leads to a document without TM relevance ?The SAP error message
/SCMTMS/LOG_INT018
indicates that there has been a change in the Purchase Group or Purchase Organization for a document, which has resulted in the document being classified as having no relevance to Transportation Management (TM). This typically occurs in the context of integrating logistics processes with SAP TM, where certain documents must meet specific criteria to be considered relevant for transportation planning and execution.Cause:
- Change in Purchase Group/Organization: The error is triggered when a purchase order or related document is modified to change the Purchase Group or Purchase Organization. This change can affect the document's linkage to transportation processes.
- Document Configuration: The document may not be configured correctly in the system to be recognized as relevant for TM after the changes.
- Master Data Issues: There may be inconsistencies or missing data in the master data (e.g., vendor, material, or purchasing info records) that affect the document's relevance.
Solution:
- Review Changes: Check the changes made to the Purchase Group or Purchase Organization. If the changes are not necessary, consider reverting them to maintain TM relevance.
- Check Document Settings: Ensure that the document settings are correctly configured to allow for TM relevance. This may involve checking the configuration in the SAP TM settings.
- Master Data Validation: Validate the master data associated with the document. Ensure that all necessary data is complete and correctly maintained.
- Recreate the Document: If the document is no longer relevant due to the changes, consider recreating it with the correct Purchase Group and Organization settings that align with TM requirements.
- Consult Documentation: Refer to SAP documentation or notes related to TM integration for specific guidelines on handling such errors.
Related Information:
ME23N
(Display Purchase Order) or ME22N
(Change Purchase Order) to review the purchase order details.By following these steps, you should be able to address the error and ensure that your documents maintain their relevance to Transportation Management processes.
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