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
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview