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Message type: E = Error
Message class: /SCMTMS/TRQ -
Message number: 487
Message text: &1: Business partner &2 does not contain SCAC &3
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.
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/SCMTMS/TRQ487
- &1: Business partner &2 does not contain SCAC &3 ?The SAP error message
/SCMTMS/TRQ487 &1: Business partner &2 does not contain SCAC &3
typically occurs in the context of SAP Transportation Management (TM). This error indicates that a specific business partner (BP) does not have the required Standard Carrier Alpha Code (SCAC) associated with it. The SCAC is a unique code used to identify transportation companies in the United States.Cause:
- Missing SCAC: The business partner (carrier) specified in the transaction does not have an SCAC assigned in the system.
- Incorrect Business Partner: The business partner ID referenced may not be the correct one or may not be set up properly in the system.
- Configuration Issues: There may be issues with the configuration of the business partner data in the SAP system.
Solution:
Check Business Partner Data:
- Go to the transaction code
BP
(Business Partner) in SAP.- Search for the business partner ID mentioned in the error message.
- Verify if the SCAC is assigned to the business partner. If not, you will need to add it.
Assign SCAC:
- If the SCAC is missing, you can add it by editing the business partner data.
- Navigate to the relevant section (usually under the "Logistics" or "Transportation" tab) and enter the appropriate SCAC.
Verify Configuration:
- Ensure that the business partner is correctly configured in the system.
- Check if the business partner is set up as a carrier and has all necessary details filled out.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed steps on managing business partners and SCAC assignments.
Testing:
- After making the necessary changes, re-run the transaction that triggered the error to ensure that the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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