How To Fix /SCMTMS/TCCS668 - Enter a payer

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 668

• Message text: Enter a payer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS668 - Enter a payer ?

  The SAP error message /SCMTMS/TCCS668 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 trying to execute. This could happen due to several reasons:
  
  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 handle payer information for the specific transaction type.
  Data Entry Error: The user may have overlooked entering the payer information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Ensure that you have entered all required fields in the document you are working on, particularly the payer field. This could be in a freight order, transportation charge calculation, or similar document.
  
  
  Enter Payer Information:
  
  Navigate to the relevant section of the document where payer information is required.
  Enter the appropriate payer (this could be a customer or vendor depending on the context).
  
  
  
  Review Configuration:
  
  If you are consistently encountering this error, it may be worth reviewing the configuration settings in SAP TM to ensure that the payer information is set up correctly.
  Check the customizing settings for transportation charges and ensure that the payer determination logic is correctly defined.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  User Training: If this is a common issue among users, consider providing training or documentation to ensure that users understand the importance of entering payer information.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may relate to transportation charge calculations or freight order processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction in SAP TM.