How To Fix /SCMTMS/SCH_UPLOAD136 - Record &1: BP (carrier) with SCAC carrier code &2 does not exist in Cust.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SCH_UPLOAD -

• Message number: 136

• Message text: Record &1: BP (carrier) with SCAC carrier code &2 does not exist in Cust.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SCH_UPLOAD136 - Record &1: BP (carrier) with SCAC carrier code &2 does not exist in Cust. ?

  The SAP error message /SCMTMS/SCH_UPLOAD136 indicates that there is an issue with a Business Partner (BP) related to a carrier in the SAP Transportation Management System (TM). Specifically, the error states that the Business Partner with the specified SCAC (Standard Carrier Alpha Code) does not exist in the customer master data.
  Cause:
  
  Missing Business Partner: The Business Partner (BP) for the specified SCAC code is not created or not active in the system.
  Incorrect SCAC Code: The SCAC code provided in the record may be incorrect or misspelled.
  Data Upload Issues: If this error occurs during a data upload, it may be due to incorrect mapping or formatting of the data being uploaded.
  Configuration Issues: There may be configuration issues in the system that prevent the recognition of the Business Partner.
  
  Solution:
  
  
  Verify Business Partner:
  
  Check if the Business Partner with the specified SCAC code exists in the system.
  Use transaction code BP to search for the Business Partner and ensure it is active.
  
  
  
  Create or Update Business Partner:
  
  If the Business Partner does not exist, create it using the transaction code BP.
  Ensure that the SCAC code is correctly assigned to the Business Partner.
  
  
  
  Check SCAC Code:
  
  Verify that the SCAC code in the record matches the one in the Business Partner master data.
  Correct any discrepancies in the SCAC code.
  
  
  
  Data Upload Review:
  
  If the error occurs during a data upload, review the upload file for any formatting or mapping issues.
  Ensure that the SCAC codes in the upload file are correctly aligned with the existing Business Partners.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to Business Partner creation and SCAC code assignment.
  
  
  
  System Configuration:
  
  If necessary, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to recognize Business Partners and SCAC codes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP - Business Partner Maintenance
  /SCMTMS/ - SAP TM specific transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that the Business Partner with the specified SCAC code is correctly recognized in your SAP system.