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3808652 - FSD Posting error: Vendor &1 for purchasing organization &2 unknown (OPS_SE_TCM_80 104) for sidecar scenario

Symptom

  • Inbound processing of the TransportationOrderSUITEInvoicingPreparationRequest_In fails in a TM–S/4HANA side-by-side scenario with error  Vendor &1 for purchasing organization &2 unknown  104(OPS_SE_TCM_80) 
  • Failure is observed during posting of the Freight Settlement Document (FSD); purchase order and service entry sheet are not created.


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Environment

  • SAP S/4HANA 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 S/4HANA 2025

Keywords

TransportationOrderSUITEInvoicingPreparationRequest_In, TM FSD, freight settlement, vendor unknown, 104(OPS_SE_TCM_80), LFA1, bill-from party, side-by-side, SRT_MONI, SPROXY, TCM_TORSUITE_INVPREPREQ, service PO, SES, CVI, WY_LFA1_SINGLE_READ, 026(WY)  , KBA , TM-FRS , Freight Settlement , Problem

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