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


V6570 - Overview

  • 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 & &

  • Show details Hide details
  • 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.


V6570 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


V6570 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker