No settlement profile specified for purchasing org. &1 or carrier &2

What causes this issue?

You have tried to create a freight order that does not have an
associated settlement profile.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

You must specify a settlement profile in one of the following ways:
At the business partner level
See <ZK>SAP Menu -> Transportation Management -> Master Data -> BP -
Maintain Business Partner</>. Enter your business partner ID and display
in a BP role of <ZK>Carrier</>. Choose V<ZK>endor Org. Data ->
Additional Settings -> FSD Prf. ID</>.
You must specify the business partner in the partner function of
<ZK>Carrier</> in the freight order.
At purchasing organization level
You must take the following steps:
Assign the settlement profile to a charges profile
See Customizing for <ZK>Transportation Management</> under <ZK>Basic
Functions -> Charge Calculation -> Basic Settings -> Define Charges
Profiles -> Set. Prof. </>or <ZK>Fre. Set. Prof</>.
Assign the charges profile to a purchasing organization
See Customizing for <ZK>Transportation Management</> under <ZK>Master
Data -> Organizational Management -> Organizational Model -> Change
Organizational Model</>. Select your purchasing organization and choose
<ZK>Org. Data -> Charges Profile ID</>.
Assign the purchasing organization to the freight order

Error message extract from SAP system. Copyright SAP SE.