Message type: E = Error
Message class: OPS_SE_TCM_80 -
Message number: 138
Message text: TM FSD reference is missing:cannot post invoice
The purchasing organization is assigned to more than one company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The controlling area needs to be entered manually.
Error message extract from SAP system. Copyright SAP SE.
OPS_SE_TCM_80138
- TM FSD reference is missing:cannot post invoice ?The SAP error message OPS_SE_TCM_80138 indicates that there is a missing reference for the TM (Transportation Management) FSD (Freight Settlement Document) when trying to post an invoice. This error typically arises in the context of SAP Transportation Management when there is an issue with the freight settlement process.
Cause: Missing FSD Reference: The error suggests that the system cannot find the necessary Freight Settlement Document reference that is required to post the invoice. Incomplete Data: There may be incomplete or incorrect data in the relevant documents (e.g., transportation charges, freight agreements).
Configuration Issues: There could be configuration issues in the Transportation Management module that prevent the proper linking of documents. Document Status: The status of the FSD might not be appropriate for posting an invoice (e.g., it might be in a draft state or not yet created).
Solution: Check FSD Creation: Ensure that the Freight Settlement Document has been created correctly and is in the appropriate status
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