How To Fix /SCMTMS/UI_MESSAGES634 - Document &1 is not a forwarding order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/UI_MESSAGES -

  • Message number: 634

  • Message text: Document &1 is not a forwarding order

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/UI_MESSAGES634 - Document &1 is not a forwarding order ?

    The SAP error message /SCMTMS/UI_MESSAGES634 Document &1 is not a forwarding order typically occurs in the context of SAP Transportation Management (TM). This error indicates that the document you are trying to process or access is not recognized as a forwarding order by the system. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Incorrect Document Type: The document you are trying to work with may not be a forwarding order. It could be a different type of document (e.g., a sales order, purchase order, etc.).
    2. Document Status: The forwarding order may not be in a status that allows it to be processed. For example, it might be in a draft state or already completed.
    3. Configuration Issues: There may be configuration issues in the SAP TM system that prevent the document from being recognized as a forwarding order.
    4. Data Integrity Issues: There could be data integrity issues, such as missing or incorrect data in the document that prevents it from being processed as a forwarding order.

    Solutions:

    1. Verify Document Type: Check the document type of the document you are trying to access. Ensure that it is indeed a forwarding order and not another type of document.
    2. Check Document Status: Review the status of the document. If it is not in a suitable status for processing, you may need to change its status or create a new forwarding order.
    3. Review Configuration: Consult with your SAP TM configuration team to ensure that the system is correctly set up to recognize and process forwarding orders.
    4. Data Validation: Validate the data in the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    5. Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its context.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help you navigate and troubleshoot issues related to forwarding orders.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and process forwarding orders in the system.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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