Message type: E = Error
Message class: /SCMTMS/TCCS -
Message number: 281
Message text: Enter a payer
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.
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.
/SCMTMS/TCCS281
- Enter a payer ?The SAP error message /SCMTMS/TCCS281 Enter a payer typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or process a transportation charge calculation or a related document, and the system requires a payer to be specified.
Cause: The error indicates that the system expects a payer to be defined for the transaction you are attempting to execute. This could happen in scenarios such as: Missing Payer Information: The payer field is not filled in the relevant document or transaction.
Configuration Issues: The system may not be properly configured to determine the payer automatically. Data Inconsistencies: There may be inconsistencies in master data (e.g., customer or vendor data) that prevent the system from identifying the payer.
Solution: To resolve this error, you can take the following steps: Check the Document: Ensure that the document you are working with (e.g., freight order, shipment) has the payer field filled in. You may need
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/TCCS280
Line &1: CASS category is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TCCS279
Charge usage for calculation base &1 is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TCCS282
Enter an Incoterm
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TCCS283
Incoterm &1 already specified for calculation sheet item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.