How To Fix /SCMTMS/SFIR176 - Purchase order created for &2 &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 176

• Message text: Purchase order created for &2 &1

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/SFIR176 - Purchase order created for &2 &1 ?

  The SAP error message /SCMTMS/SFIR176 typically indicates that a purchase order (PO) has been created for a specific transportation requirement or freight order, but there may be issues related to the configuration or data that need to be addressed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the transportation management system (TMS) or the purchase order itself.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for creating purchase orders.
  Missing Information: Required fields or information may be missing in the transportation requirement or freight order that is necessary for the PO creation.
  Authorization Issues: The user may not have the necessary authorizations to create or manage purchase orders in the context of transportation management.
  
  Solution:
  
  Check Data Consistency: Review the transportation requirement and the associated freight order for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP TMS to ensure that they are set up correctly for creating purchase orders. This may involve reviewing settings related to transportation planning, freight order management, and integration with purchasing.
  Complete Missing Information: If any required information is missing, complete it and try to create the purchase order again.
  Authorization Check: Ensure that the user has the necessary authorizations to create purchase orders. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TMS, such as /SCMTMS/PO for managing purchase orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.