M8821 - Invoice not created. Freight order contains several carriers

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 821

• Message text: Invoice not created. Freight order contains several carriers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8821 - Invoice not created. Freight order contains several carriers ?

  The SAP error message M8821, which states "Invoice not created. Freight order contains several carriers," typically occurs in the context of logistics and transportation management within SAP. This error indicates that the system is unable to create an invoice for a freight order because the order involves multiple carriers, which complicates the invoicing process.
  Cause:
  
  Multiple Carriers: The freight order is associated with more than one carrier, and the system does not support creating a single invoice for multiple carriers.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the handling of multiple carriers in a single invoice.
  Incomplete Data: The freight order may lack necessary data or configurations that are required for invoicing.
  
  Solution:
  
  Separate Invoices: If the freight order involves multiple carriers, consider creating separate invoices for each carrier. This may involve splitting the freight order into multiple orders, each associated with a single carrier.
  Review Configuration: Check the configuration settings in the SAP system related to freight orders and invoicing. Ensure that the system is set up to handle multiple carriers if that is a requirement for your business processes.
  Data Validation: Ensure that all necessary data for the freight order is complete and accurate. This includes checking carrier assignments, pricing conditions, and any other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling freight orders with multiple carriers. This may provide insights into best practices or system capabilities.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to freight order management and invoicing, such as VF01 (Create Billing Document) and VT01N (Create Freight Order).
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the M8821 error and successfully create invoices for your freight orders.