How To Fix /SCMTMS/SUBCONTR014 - Document &1 was sent to the carrier

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SUBCONTR -

• Message number: 014

• Message text: Document &1 was sent to the carrier

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/SUBCONTR014 - Document &1 was sent to the carrier ?

  The SAP error message /SCMTMS/SUBCONTR014 Document &1 was sent to the carrier typically indicates that a document (such as a transportation order or shipment) has already been sent to the carrier, and therefore, certain actions cannot be performed on it. This is common in the context of SAP Transportation Management (TM) when dealing with subcontracting processes.
  Cause:
  
  Document Status: The document in question has already been processed and sent to the carrier, which means it is in a state where further modifications or actions are restricted.
  Business Process Flow: The error may arise if there is an attempt to change or delete a document that is already in transit or has been confirmed by the carrier.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent changes to documents once they have been sent to the carrier.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has been sent to the carrier, you may need to wait for the carrier's confirmation or completion of the process before making further changes.
  Review Business Processes: Ensure that the business process flow is being followed correctly. If changes are necessary, consider whether they can be made at an earlier stage in the process.
  Consult with Stakeholders: If changes are required, consult with relevant stakeholders (e.g., logistics, transportation management) to determine the best course of action.
  Use Transaction Codes: Utilize transaction codes like /SCMTMS/ORDER or /SCMTMS/SHIPPING to review the details of the document and its current status.
  Error Handling: If the error persists and you believe it should not be occurring, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Documentation: Review SAP documentation related to Transportation Management and subcontracting processes for best practices and guidelines.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If you continue to face issues, it may be beneficial to involve your SAP technical team or consultants who can provide deeper insights into the system configuration and potential customizations that may be affecting the process.