How To Fix /SCMTMS/PLN_VSR_OL370 - Enter freight agreement ID in forwarding order &1 of container unit &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/PLN_VSR_OL -

  • Message number: 370

  • Message text: Enter freight agreement ID in forwarding order &1 of container unit &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/PLN_VSR_OL370 - Enter freight agreement ID in forwarding order &1 of container unit &2 ?

    The SAP error message /SCMTMS/PLN_VSR_OL370 indicates that a freight agreement ID is required in the forwarding order for a specific container unit. This error typically arises in the context of SAP Transportation Management (TM) when there is an attempt to process a forwarding order without the necessary freight agreement information.

    Cause:

    1. Missing Freight Agreement ID: The forwarding order is missing a freight agreement ID, which is essential for determining the transportation costs and conditions.
    2. Incorrect Configuration: There may be issues with the configuration of the transportation management system, leading to the inability to retrieve or assign a freight agreement.
    3. Data Entry Error: The user may have overlooked entering the freight agreement ID when creating or modifying the forwarding order.

    Solution:

    1. Enter Freight Agreement ID:

      • Navigate to the forwarding order in question (identified by &1) and the specific container unit (identified by &2).
      • Check the details of the forwarding order and ensure that a valid freight agreement ID is entered.
      • If necessary, create a new freight agreement or select an existing one that is applicable to the order.
    2. Review Configuration:

      • Ensure that the transportation management settings are correctly configured to allow for the assignment of freight agreements.
      • Check if the freight agreements are properly defined in the system and are active.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on how to manage freight agreements within the TM module.
    4. User Training:

      • If the issue is due to user error, consider providing additional training or resources to users on how to properly enter and manage freight agreements in the system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FO for forwarding orders.
    • Freight Agreement Management: Understand how freight agreements are created, maintained, and assigned within the SAP TM environment.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve underlying issues.
    • Support: If the problem persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By addressing the missing freight agreement ID and ensuring proper configuration, you should be able to resolve the error message and proceed with your transportation management processes.

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