How To Fix /SCMTMS/TOR894 - FWO type &1 is "Same Loc and BP" but item des. loc/SP not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 894

• Message text: FWO type &1 is "Same Loc and BP" but item des. loc/SP not identical

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR894 - FWO type &1 is "Same Loc and BP" but item des. loc/SP not identical ?

  The SAP error message /SCMTMS/TOR894 typically occurs in the context of Transportation Management (TM) when there is a mismatch in the location and business partner (BP) details for a Freight Order (FWO). The error message indicates that the system has detected that the freight order type is "Same Loc and BP," but the item destination location and shipping point are not identical.
  Cause:
  
  Same Location and Business Partner: The error suggests that the system expects the freight order to have the same location and business partner for all items, but there is a discrepancy in the destination location or shipping point for one or more items.
  Configuration Issues: There may be configuration settings in the Transportation Management module that are not aligned with the business processes.
  Data Entry Errors: Incorrect data entry during the creation of the freight order or during the maintenance of the items can lead to this error.
  
  Solution:
  
  Check Item Details: Review the details of the items in the freight order. Ensure that the destination location and shipping point are consistent across all items.
  Adjust Freight Order: If there are discrepancies, you may need to adjust the freight order to ensure that all items have the same destination location and shipping point.
  Review Configuration: Check the configuration settings in SAP TM to ensure that they align with your business processes. This may involve consulting with your SAP TM configuration team.
  Data Validation: Implement data validation checks during the creation of freight orders to prevent such discrepancies from occurring in the future.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FWO to view and edit freight orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user creating or modifying the freight order has the appropriate roles and authorizations to make changes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.