LSP Scenario in Transportation: Freight Settlement / Forwarding Settlement Document Posting errors

[amar_medavarapu]

Some of the errors found during the setup & respective solutions:

1. Cannot apply distribution level; cannot distribute costs

• Forwarding order is completely independent and does not refer to an order-based transportation requirement (OTR) or delivery-based transportation requirement (DTR). hen you calculate charges, the system cannot distribute costs because there are no order or delivery items in the freight order.

• Uncheck the “enable cost determination” in the FSD type(see image below).

           

• Change the “distribution level” setting to “Forwarding Order” in the SPRO>Define Cost Distribution profiles

             

2. Agreement not found for organizational unit TM_SORG1 and party 17186002

• Make sure Soldto/Shipto Party is extended to the TM SalesArea in the BP transaction.

3. Accruals posting failed as posting period is closed

• Check & close posting periods using MMPV & MMRV

4. Unable to determine tax country for the billing document in SAP TM

• Maintain the country in the shipto/soldto address.

5. Sales area is not defined error

• Maintain the default distribution channel & division in the SPRO> “Define General Settings for TM “

6. ‘Billing document creation failed’ during FWSD posting.

• Under VOFM, use the appropriate copy routines in the copying requirements.

              

Finally, posted both the FSD & FWSD to the S4 core system.

I hope this is helpful to the TM consultants & I would like to receive any feedback or comment from you.

Thanks for reading.

_Amar_

SD (Sales and Distribution) MM (Materials Management) SAP S/4HANA Finance FIN Controlling 

SAP Transportation Management SAP S/4HANA SAP Supply Chain Management SD Billing SAP Invoice and Goods Receipt Reconciliation MM Invoice Verification MM Purchasing LE (Logistics Execution)