How To Fix /SCMTMS/PLN_VSR_OL426 - Cannot assign &1 to &2; consolidation parameter mismatch

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/PLN_VSR_OL -

• Message number: 426

• Message text: Cannot assign &1 to &2; consolidation parameter mismatch

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/PLN_VSR_OL426 - Cannot assign &1 to &2; consolidation parameter mismatch ?

  The SAP error message /SCMTMS/PLN_VSR_OL426 indicates a consolidation parameter mismatch when trying to assign a certain object (like a shipment or transportation request) to a consolidation group or another object. This error typically arises in the context of SAP Transportation Management (TM) when the parameters set for the objects do not align, preventing the assignment from being completed.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Parameter Mismatch: The parameters defined for the object you are trying to assign (e.g., shipment) do not match the parameters of the target object (e.g., consolidation group). This could include differences in:
  
  Transportation mode
  Shipping conditions
  Weight or volume restrictions
  Other relevant parameters
  
  
  
  Configuration Issues: There may be configuration settings in the SAP TM system that are not aligned with the requirements for the consolidation process.
  
  
  Data Inconsistencies: There might be inconsistencies in the master data or transactional data that lead to this mismatch.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Parameters: Review the parameters of both the source and target objects. Ensure that they match in terms of:
  
  Transportation mode
  Shipping conditions
  Weight and volume limits
  Any other relevant parameters
  
  
  
  Adjust Configuration: If the parameters are not aligned due to configuration settings, you may need to adjust the configuration in the SAP TM system. This could involve:
  
  Modifying the consolidation group settings
  Updating the transportation request or shipment parameters
  
  
  
  Data Validation: Validate the master data and transactional data to ensure there are no inconsistencies. This may involve checking:
  
  Customer master data
  Vendor master data
  Material master data
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the parameters involved in the consolidation process.
  
  
  Testing: After making adjustments, perform tests to ensure that the assignment can be completed without errors.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights into the specific configuration and data setup in your system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the SAP TM documentation for detailed information on consolidation processes and parameter settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.