How To Fix /SCMTMS/TRQ751 - Sold-to party of forwarding quotation differs

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TRQ -

• Message number: 751

• Message text: Sold-to party of forwarding quotation differs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TRQ751 - Sold-to party of forwarding quotation differs ?

  The SAP error message /SCMTMS/TRQ751 indicates that there is a mismatch between the sold-to party in the forwarding quotation and the sold-to party in the related sales order or other documents. This error typically arises in the context of SAP Transportation Management (TM) when trying to create or process forwarding quotations.
  Cause:
  
  Mismatch in Sold-to Party: The sold-to party specified in the forwarding quotation does not match the sold-to party in the associated sales order or other related documents.
  Data Entry Errors: Incorrect data entry when creating the forwarding quotation or related documents.
  Master Data Issues: Issues with customer master data, such as incorrect or missing information.
  Document Flow Issues: Problems in the document flow where the forwarding quotation is not correctly linked to the sales order.
  
  Solution:
  
  Verify Sold-to Party: Check the sold-to party in both the forwarding quotation and the related sales order. Ensure they match.
  Correct Data Entry: If there is a discrepancy, correct the sold-to party in the forwarding quotation or the sales order as needed.
  Review Master Data: Ensure that the customer master data is correctly maintained. Check for any inconsistencies or missing information.
  Check Document Flow: Ensure that the forwarding quotation is correctly linked to the sales order. If necessary, recreate the forwarding quotation with the correct sold-to party.
  Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings that may affect the sold-to party determination.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VT01N (Create Shipment) or VT02N (Change Shipment) to check related documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit the relevant documents.
  Testing: After making corrections, test the process again to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP TM for further assistance.