How To Fix /SCMTMS/TRQ592 - Enter forwarding agreement for item &1

/SCMTMS/TRQ592 - Overview

• Message type: E = Error

• Message class: /SCMTMS/TRQ -

• Message number: 592

• Message text: Enter forwarding agreement for item &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/SCMTMS/TRQ592 - Details

• The SAP error message /SCMTMS/TRQ592 Enter forwarding agreement for item &1 typically occurs in the context of SAP Transportation Management (TM). This error indicates that a forwarding agreement is required for the specified item in a transportation request or shipment, but it has not been provided.
  
  Cause:
  
  Missing Forwarding Agreement: The primary cause of this error is that the system expects a forwarding agreement to be defined for the item in question, but it is either missing or not properly configured.
  
  Configuration Issues: There may be issues with the configuration of forwarding agreements in the system, such as incorrect settings or missing data.
  Item-Specific Requirements: The item may have specific requirements that necessitate a forwarding agreement, which has not been fulfilled.
  
  
  Solution:
  
  
  Create or Assign a Forwarding Agreement:
  
  Navigate to the relevant transaction in SAP TM where you can manage forwarding agreements.
  Create a new forwarding agreement if one does not exist, or assign an existing forwarding agreement