How To Fix /SCMTMS/TOR138 - Container &1 cannot be used for buyer's consolidation; several consignees

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 138

• Message text: Container &1 cannot be used for buyer's consolidation; several consignees

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR138 - Container &1 cannot be used for buyer's consolidation; several consignees ?

  The SAP error message /SCMTMS/TOR138 indicates that a specific container cannot be used for a buyer's consolidation because it is associated with multiple consignees. This typically occurs in the context of transportation management within SAP, particularly when dealing with consolidated shipments.
  Cause:
  The error arises when:
  
  A container is assigned to multiple consignees, which violates the rules for buyer's consolidation. In buyer's consolidation, a single container should ideally be associated with a single consignee to ensure proper handling and delivery.
  The system is trying to consolidate shipments for a buyer, but the container in question has been linked to different consignees, leading to ambiguity in the delivery process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Container Assignment:
  
  Review the container assignments in the system. Ensure that the container is only assigned to one consignee for the specific consolidation process you are attempting.
  
  
  
  Modify Shipment Details:
  
  If the container is indeed assigned to multiple consignees, you may need to create separate containers for each consignee or adjust the shipment details to ensure that each container is dedicated to a single consignee.
  
  
  
  Review Consolidation Settings:
  
  Check the configuration settings for buyer's consolidation in SAP. Ensure that the rules and parameters are set correctly to prevent multiple consignees from being assigned to the same container.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to transportation management and buyer's consolidation for additional guidance on best practices and configuration settings.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM (Transportation Management) that can help you manage shipments and containers, such as /SCMTMS/SHIPMENT for managing shipments.
  Master Data: Ensure that the master data for containers, consignees, and shipments is correctly maintained in the system to avoid similar issues in the future.
  User Roles and Authorizations: Verify that the user roles and authorizations are set correctly to allow for the necessary changes in shipment and container assignments.
  
  By following these steps, you should be able to resolve the error and proceed with the buyer's consolidation process in SAP.