How To Fix /SCMTMS/SFIR199 - No MM purchasing organization specified for TM purchasing organization &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 199

• Message text: No MM purchasing organization specified for TM purchasing organization &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR199 - No MM purchasing organization specified for TM purchasing organization &1 ?

  The SAP error message /SCMTMS/SFIR199 No MM purchasing organization specified for TM purchasing organization &1 typically occurs in the context of SAP Transportation Management (TM) when there is a mismatch or missing configuration between the Transportation Management (TM) and Materials Management (MM) modules.
  Cause:
  This error indicates that the system is unable to find a corresponding Materials Management (MM) purchasing organization for the specified Transportation Management (TM) purchasing organization. This can happen due to:
  
  Missing Configuration: The TM purchasing organization has not been linked to an MM purchasing organization in the system.
  Incorrect Settings: The settings in the configuration might be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the master data related to purchasing organizations.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics Execution -> Transportation Management -> Basic Settings -> Define Purchasing Organizations.
  Ensure that the TM purchasing organization is correctly assigned to an MM purchasing organization.
  
  
  
  Create or Update Purchasing Organization:
  
  If the TM purchasing organization does not have a corresponding MM purchasing organization, you will need to create one.
  If it exists but is not linked, update the configuration to establish the link.
  
  
  
  Verify Master Data:
  
  Check the master data for both TM and MM to ensure that the purchasing organizations are correctly defined and consistent.
  Ensure that the relevant purchasing organization is active and properly configured in both modules.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration and MM01 or MM02 for managing material master data.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring purchasing organizations in TM and MM.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with an SAP expert for further assistance.
  
  By ensuring that the TM purchasing organization is properly linked to an MM purchasing organization, you should be able to resolve the error message and continue with your processes in SAP.