Message type: E = Error
Message class: /SCMTMS/TCCS -
Message number: 302
Message text: Payer &1 is not valid
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/SCMTMS/TCCS302
- Payer &1 is not valid ?The SAP error message /SCMTMS/TCCS302 Payer &1 is not valid typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the payer information associated with a transportation charge calculation or a related transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Invalid Payer Master Data: The payer specified in the transaction may not exist in the system or may not be properly configured. Missing Payer Assignment: The payer might not be assigned to the relevant business partner or customer master data. Inconsistent Data: There may be inconsistencies in the data between the payer and the associated business partner or customer records. Authorization Issues: The user may not have the necessary authorizations to access the payer data.
Configuration Issues: There may be issues in the configuration of the transportation management system that affect how payers are processed. Solutions: Check Payer Master Data: Verify that the payer exists
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