on 01-18-2014 4:58 AM
When I am trying to assign the FW agent in VT01N shipment over view screen this is the error which the system throws "
Carrier 8000104233 is not assigned to any customers
Message no. /DSD/RP_MESSAGE201
Can some one help on the same .
Hi Naidu,
Please find the below link may be useful to you.
http://scn.sap.com/thread/1866565
Thanks,
Suman$
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Hello,
This error is displayed because the system requires the relation customer and vendor, in the customer master, in General Data, then Control Data view and field Vendor, with this relation, at least in one customer and the vendor, the error is not raised anymore for the vendor indicated in the transportation. Next, the code used in the validation:
FORM /dsd/rp_check_sped_kna1.
DATA lf_shtyp TYPE shtyp. "vn_765329
SELECT SINGLE shtyp FROM /dsd/sl_tsltyasm
INTO lf_shtyp WHERE shtyp = vttk-shtyp.
IF sy-subrc = 0.
SELECT kunnr FROM kna1 INTO kna1-kunnr UP TO 1 ROWS "#EC CI_NOFIELD
WHERE lifnr = vttk-tdlnr.
ENDSELECT.
IF sy-subrc <> 0.
SET CURSOR FIELD vttk-tdlnr.
MESSAGE e201 WITH vttk-tdlnr.
"Spediteur ist keinem Debitor zugeordnet!
ENDIF.
ENDIF. "^n_765329
ENDFORM.
Include: /DSD/LRP_MV56A_EXTENSIONF01
I hope this could help you.
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