How To Fix /SCMTMS/UI_MESSAGES648 - Freight agr. RFQ master/forwarding agr. quotation &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/UI_MESSAGES -

• Message number: 648

• Message text: Freight agr. RFQ master/forwarding agr. quotation &1 does not exist

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_MESSAGES648 - Freight agr. RFQ master/forwarding agr. quotation &1 does not exist ?

  The SAP error message /SCMTMS/UI_MESSAGES648 indicates that there is an issue related to the Freight Agreement Request for Quotation (RFQ) or Forwarding Agreement Quotation. Specifically, it suggests that the system cannot find the specified freight agreement or quotation in the database.
  
  Cause:
  
  
  Non-Existent Record: The most common cause is that the freight agreement RFQ or forwarding agreement quotation you are trying to access does not exist in the system. This could be due to:
  
  The record was never created.
  The record was deleted or archived.
  A typo or incorrect reference in the input.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view the freight agreement or quotation.
  
  
  Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
  
  
  
  Solution:
  
  
  Verify Existence: Check if the freight agreement RFQ or forwarding agreement quotation actually exists in the system. You can do this by:
  
  Navigating to the relevant transaction or