How To Fix /SCMTMS/TAL023 - No valid business partner/supplier was entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TAL -

• Message number: 023

• Message text: No valid business partner/supplier was entered

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/TAL023 - No valid business partner/supplier was entered ?

  The SAP error message /SCMTMS/TAL023 No valid business partner/supplier was entered typically occurs in the context of SAP Transportation Management (TM) when a business partner or supplier is required but not provided in the relevant transaction or configuration. This error can arise in various scenarios, such as when creating a transportation request, planning a shipment, or managing freight orders.
  Cause:
  
  Missing Business Partner: The most common cause is that the business partner (BP) or supplier information has not been entered or is missing in the relevant transaction.
  Incorrect Configuration: The system may not be properly configured to recognize the business partner or supplier.
  Data Inconsistency: There may be inconsistencies or errors in the master data related to business partners or suppliers.
  Authorization Issues: The user may not have the necessary authorizations to access or view the business partner data.
  
  Solution:
  
  Enter Business Partner: Ensure that a valid business partner or supplier is entered in the relevant fields of the transaction. This can usually be done in the header or item details of the document you are working on.
  Check Master Data: Verify that the business partner or supplier is correctly set up in the system. You can do this by navigating to the Business Partner transaction (BP) and checking the details.
  Review Configuration: Check the configuration settings in SAP TM to ensure that the business partner determination is correctly set up. This may involve reviewing the customizing settings in SPRO.
  Data Consistency Check: Run any necessary data consistency checks to ensure that there are no issues with the master data.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business partner data. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/PR (Transportation Request), /SCMTMS/FO (Freight Order), etc.
  Business Partner Roles: Understand the different roles that a business partner can have in SAP TM, such as supplier, customer, or carrier.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message /SCMTMS/TAL023 and ensure that the necessary business partner or supplier information is correctly entered in your SAP system.