How To Fix /SCMTMS/TOR_INT318 - Purchase org (&1) for sender party differs from document &2 (&3)

/SCMTMS/TOR_INT318 - Overview

• Message type: E = Error

• Message class: /SCMTMS/TOR_INT -

• Message number: 318

• Message text: Purchase org (&1) for sender party differs from document &2 (&3)

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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/SCMTMS/TOR_INT318 - Details

• The SAP error message /SCMTMS/TOR_INT318 typically occurs in the context of SAP Transportation Management (TM) when there is a mismatch between the purchase organization defined for the sender party and the purchase organization specified in the related document (such as a purchase order or a sales order). This can lead to issues in processing transportation requirements or creating transportation orders.
  
  Cause:
  The error is caused by a discrepancy between the purchase organization associated with the sender party (the entity responsible for the goods) and the purchase organization defined in the document being processed. This can happen due to:
  
  
  Configuration Issues: The sender party may not be correctly configured in the system, or the purchase organization may not be properly assigned to the sender party.
  Data Entry Errors: Incorrect data entry when creating the document (e.g., purchase order) can lead to mismatches.
  Master Data Issues: The master data for the vendor or customer may not be