How To Fix /SCMTMS/SFIR242 - Plant for FSD type &2 does not belong to procuring company code in FSD

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 242

• Message text: Plant for FSD type &2 does not belong to procuring company code in FSD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR242 - Plant for FSD type &2 does not belong to procuring company code in FSD ?

  The SAP error message /SCMTMS/SFIR242 indicates that there is a mismatch between the plant associated with a Freight Service Document (FSD) and the company code that is trying to procure the goods or services. This error typically arises in the context of SAP Transportation Management (TM) when the system is unable to validate the relationship between the plant and the company code.
  Cause:
  
  Plant and Company Code Mismatch: The plant specified in the FSD does not belong to the company code that is trying to execute the transaction. Each plant in SAP is assigned to a specific company code, and if the plant is not linked to the procuring company code, this error will occur.
  Configuration Issues: There may be configuration issues in the system where the plant is not correctly assigned to the company code in the organizational structure.
  Data Entry Errors: Incorrect data entry while creating or processing the FSD can lead to this error.
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the transaction code OX18 (or use the relevant navigation path) to check the assignment of the plant to the company code.
  Ensure that the plant specified in the FSD is assigned to the correct company code.
  
  
  
  Review FSD Details:
  
  Open the FSD in question and verify the plant and company code details.
  Ensure that the plant is correctly entered and corresponds to the intended company code.
  
  
  
  Correct Configuration:
  
  If the plant is not assigned to the company code, you may need to assign it using the configuration settings in SAP.
  Consult with your SAP configuration team to make the necessary adjustments.
  
  
  
  Data Validation:
  
  Ensure that all relevant master data (like material master, vendor master, etc.) is correctly maintained and that the plant is valid for the company code in question.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), MK03 (Vendor Master), and SPRO (Customizing).
  Documentation: Refer to SAP Help documentation for detailed information on organizational structures and the relationship between plants and company codes.
  User Roles: Ensure that the user has the necessary authorizations to view and modify the FSD and related master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP TM for further assistance.