How To Fix /SCMTMS/PLN_VSR_OL275 - Different freight agreement ID in forwarding order and freight booking

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/PLN_VSR_OL -

• Message number: 275

• Message text: Different freight agreement ID in forwarding order and freight booking

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/PLN_VSR_OL275 - Different freight agreement ID in forwarding order and freight booking ?

  The SAP error message /SCMTMS/PLN_VSR_OL275 indicates that there is a mismatch between the freight agreement ID in the forwarding order and the freight booking. This typically occurs in the SAP Transportation Management (TM) module when the system detects that the freight agreement associated with the forwarding order does not match the one linked to the freight booking.
  Cause:
  
  Mismatch of Freight Agreements: The forwarding order and the freight booking are referencing different freight agreements. This can happen if the freight agreement was changed after the forwarding order was created or if the wrong freight agreement was selected during the booking process.
  Data Entry Errors: Manual entry errors during the creation of the forwarding order or freight booking can lead to discrepancies.
  Configuration Issues: There may be configuration settings in the SAP TM system that are not aligned, leading to inconsistencies in how freight agreements are assigned.
  
  Solution:
  
  Verify Freight Agreements: Check the freight agreement IDs in both the forwarding order and the freight booking. Ensure that they match. If they do not, you may need to update one of them to ensure consistency.
  Update Forwarding Order or Freight Booking: If the freight agreement in the forwarding order is correct, you may need to change the freight booking to match it. Conversely, if the freight booking is correct, update the forwarding order accordingly.
  Review Configuration: If this issue occurs frequently, review the configuration settings in SAP TM related to freight agreements and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling freight agreements and resolving related errors.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FO for forwarding orders and /SCMTMS/FB for freight bookings to access and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to forwarding orders and freight bookings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.