How To Fix /SCTM/OCB_EDI101 - Shipments in freight document &1 must belong to OCB or regular TM

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCTM/OCB_EDI -

• Message number: 101

• Message text: Shipments in freight document &1 must belong to OCB or regular TM

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCTM/OCB_EDI101 - Shipments in freight document &1 must belong to OCB or regular TM ?

  The SAP error message /SCTM/OCB_EDI101 indicates that there is an issue with the shipments in a freight document. Specifically, it states that the shipments must belong to either the OCB (Order-based Control) or regular TM (Transportation Management) processes. This error typically arises in the context of SAP Transportation Management (TM) when there is a mismatch in the expected shipment types or configurations.
  Cause:
  
  Mismatch in Shipment Types: The shipments included in the freight document do not conform to the expected types (OCB or regular TM).
  Configuration Issues: There may be configuration settings in SAP TM that are not aligned with the shipments being processed.
  Data Integrity Issues: The data associated with the shipments may be incomplete or incorrect, leading to this error.
  Incorrect Freight Document: The freight document may have been created incorrectly or may not be associated with the correct shipment types.
  
  Solution:
  
  Check Shipment Types: Verify that the shipments included in the freight document are indeed of the correct type (OCB or regular TM). You may need to adjust the shipments or create new ones that meet the criteria.
  Review Configuration Settings: Ensure that the configuration for Transportation Management is set up correctly. This includes checking the settings for OCB and regular TM to ensure they are properly defined.
  Data Validation: Validate the data associated with the shipments to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Recreate Freight Document: If the freight document is found to be incorrect, consider deleting it and recreating it with the correct shipments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that can help you manage shipments and freight documents (e.g., /SCTM/OCB for OCB-related transactions).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, as they may have more insights into your specific configuration and setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.