How To Fix V6570 - No forwarding agent has been assigned for send partner & &

SAP Error Message - Details

• Message type: E = Error

• Message class: V6 - Interface to External Transportation Systems

• Message number: 570

• Message text: No forwarding agent has been assigned for send partner & &

What causes this issue?

For the sending system <(>&<)>V1& <(>&<)>V2&, no forwarding agent is
assigned as communication partner.

System Response

The IDoc cannot be processed.

How to fix this error?

Check the correctness of the IDocs (IDoc control record). If the IDoc
appears to be correct, check the assignment of the forwarding agent to
the logical system, and, if required, maintain
<DS:TRAN.0VTCFP>Assignment forwarding agent - Maintain logical system
</>. Process the IDoc once again as a copy.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V6570 - No forwarding agent has been assigned for send partner & & ?

  The SAP error message V6570, which states "No forwarding agent has been assigned for send partner & &," typically occurs in the context of shipping and logistics within the SAP system. This error indicates that the system is unable to find a forwarding agent (a logistics service provider) assigned to the specified partner (customer or vendor) for the delivery or shipment process.
  
  Cause:
  
  Missing Forwarding Agent Assignment: The most common cause is that the forwarding agent has not been assigned to the relevant shipping point or delivery document.
  Incorrect Partner Function: The partner function for the forwarding agent may not be correctly set up in the master data.
  
  Configuration Issues: There may be configuration issues in the logistics execution settings that prevent the assignment of forwarding agents.
  Data Inconsistencies: There could be inconsistencies in the master data related to the customer or vendor.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Forwarding Agent Assignment:
  
  Go to