How To Fix /SCMTMS/BATCH_80172 - FWO &1: Stage &2 belongs to invoice &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 172

• Message text: FWO &1: Stage &2 belongs to invoice &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80172 - FWO &1: Stage &2 belongs to invoice &3 ?

  The SAP error message /SCMTMS/BATCH_80172 typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the processing of freight orders (FWO) and their associated stages. The error message indicates that a specific stage of a freight order is linked to a particular invoice, which may lead to conflicts or issues in processing.
  Cause:
  The error message can arise due to several reasons, including:
  
  Inconsistent Data: The stage being processed is already associated with an invoice, which may prevent further processing or modifications.
  Incorrect Workflow: The workflow for processing freight orders and invoices may not be correctly followed, leading to conflicts.
  Locked Objects: The freight order or its stages may be locked due to ongoing processes or transactions, preventing changes.
  Configuration Issues: There may be configuration settings in SAP TM that are not aligned with the business processes, leading to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Invoice Association: Verify if the stage in question is indeed linked to an invoice. If it is, you may need to review the invoice and its associated freight order.
  Unlock Objects: If the freight order or stage is locked, check for any ongoing processes that may be holding the lock and resolve them.
  Review Workflow: Ensure that the workflow for processing freight orders and invoices is being followed correctly. This may involve checking the status of the freight order and its stages.
  Data Consistency Check: Run consistency checks in SAP TM to identify any data inconsistencies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FWO for freight order management.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide additional insights or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.