SAP Knowledge Base Article - Preview

3750396 - Error Raised: Enter A Purchasing Organization (/SCMTMS/FAG_MSG 175) When Using Purchasing Group Instead of Purchasing Organization in Freight Agreements

Symptom

Attempting to determine freight agreements in FO/FB using purchase group instead of purchasing organization leads to error:
"Enter a purchasing organization"
Error no. /SCMTMS/FAG_MSG 175 


Read more...

Environment

  • SAP S/4HANA;
  • Transportation Management Freight Agreement Management;

Product

SAP S/4HANA all versions

Keywords

Freight Agreement, Purchasing Organization, Purchasing Group, Erro /SCMTMS/FAG_MSG175, Determination Error, Transportation Management, Organizational Data, Freight Order, Freight Booking, Purchase Group Error, Organizational Unit, Charge Calculation, Org Unit, Purchase Groups, Freight Agreements, /SCMTMS/FAG_MSG-175, Purchsing Org, Purchseing Group, Frieght Agreement, Purchsing Organization, Transport Management. , KBA , TM-FRA , Freight Agreement Management , 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.