Symptom
- Error message : 'Procurement w/o material from supplier with plant assignment not defined' has been raised while posting FSD
- Freight Settlement Document posting isn't possible due to error message 06 806
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Environment
- SAP Transportation Management 9.1+
- S/4 HANA 1709+
Product
SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP Transportation Management 9.1 ; SAP Transportation Management 9.2 ; SAP Transportation Management 9.3 ; SAP Transportation Management 9.4 ; SAP Transportation Management 9.5 ; SAP Transportation Management 9.6
Keywords
06806, FLVN00, Vendor, BusinessPartner, services, purchase order, ME21n, ME21, SES, settlement document , KBA , TM-FRS , Freight Settlement , How To
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