How To Fix /SCMTMS/SFIR027 - Purchase organization or carrier missing in FO &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 027

• Message text: Purchase organization or carrier missing in FO &1

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR027 - Purchase organization or carrier missing in FO &1 ?

  The SAP error message /SCMTMS/SFIR027 Purchase organization or carrier missing in FO &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration of a Freight Order (FO). This error indicates that either the purchase organization or the carrier information is missing for the specified Freight Order.
  Cause:
  
  
  Missing Purchase Organization: The Freight Order may not have a valid purchase organization assigned to it. This could happen if the Freight Order was created without specifying a purchase organization or if the purchase organization is not properly configured in the system.
  
  
  Missing Carrier Information: The carrier information might not be assigned to the Freight Order. This could occur if the carrier was not selected during the creation of the Freight Order or if the carrier is not set up correctly in the system.
  
  
  Configuration Issues: There may be issues with the configuration of the Transportation Management module, such as missing master data or incorrect settings in the customizing.
  
  
  Solution:
  
  
  Check Freight Order Details: Open the Freight Order in question and verify that both the purchase organization and carrier information are correctly filled in. If they are missing, you will need to update the Freight Order with the appropriate details.
  
  
  Assign Purchase Organization: If the purchase organization is missing, you can assign it by editing the Freight Order. Ensure that the purchase organization is valid and exists in the system.
  
  
  Assign Carrier: If the carrier is missing, you can assign a valid carrier to the Freight Order. Make sure that the carrier is set up correctly in the system and is active.
  
  
  Review Master Data: Check the master data for the purchase organization and carrier to ensure they are correctly configured. This includes verifying that the necessary relationships and settings are in place.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the Transportation Management module. They may need to check the customizing settings related to Freight Orders, carriers, and purchase organizations.
  
  
  Error Logs: Review any error logs or messages in the system for additional context that may help identify the root cause of the issue.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCMTMS/FO to access Freight Orders and make necessary changes.
  Documentation: Refer to SAP Help documentation for Transportation Management for detailed information on configuring Freight Orders, carriers, and purchase organizations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to resolve the error message and ensure that your Freight Orders are correctly configured with the necessary purchase organization and carrier information.