How To Fix /SCMTMS/TOR078 - Container &1 has FWO items with different bill-to parties

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 078

• Message text: Container &1 has FWO items with different bill-to parties

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCMTMS/TOR078 - Container &1 has FWO items with different bill-to parties ?

  The SAP error message /SCMTMS/TOR078 indicates that there are Freight Order (FWO) items within a container that have different bill-to parties. This situation arises when the system detects that the items in a single container are associated with different billing entities, which is not allowed in the context of freight orders.
  Cause:
  The primary cause of this error is that the freight order items in the container are linked to different bill-to parties. In SAP Transportation Management (TM), a container is expected to have items that share the same billing information to ensure consistency in invoicing and payment processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Freight Order Items: Check the freight order items within the container to identify the different bill-to parties associated with each item.
  
  
  Consolidate Bill-to Parties: If possible, consolidate the items so that all items in the container have the same bill-to party. This may involve:
  
  Changing the bill-to party for some items to match others.
  Splitting the freight order into multiple containers, each containing items with the same bill-to party.
  
  
  
  Adjust Container Configuration: If the business process allows, consider adjusting the configuration of the container to accommodate items with different bill-to parties, if this is a valid scenario in your business context.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on handling freight orders and containers to ensure compliance with business rules.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to freight order management in SAP TM, such as /SCMTMS/FWO for managing freight orders.
  Training and Documentation: Ensure that users involved in creating and managing freight orders are trained on the importance of consistent billing information and the implications of this error.
  
  By following these steps, you should be able to resolve the error and ensure that your freight orders are processed correctly.