How To Fix /SCMTMS/BATCH_80207 - Invoicing status: include/exclude &1, option &2, from &3 to &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/BATCH_80 -

  • Message number: 207

  • Message text: Invoicing status: include/exclude &1, option &2, from &3 to &4

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  • 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_80207 - Invoicing status: include/exclude &1, option &2, from &3 to &4 ?

    The SAP error message /SCMTMS/BATCH_80207 typically relates to issues in the Transportation Management (TM) module, specifically concerning the invoicing status of transportation charges. This error message indicates that there is a problem with the inclusion or exclusion of certain items in the invoicing process.

    Cause:

    The error message can arise due to several reasons, including:

    1. Configuration Issues: Incorrect settings in the invoicing configuration for transportation charges.
    2. Data Inconsistencies: Missing or incorrect data in the relevant documents (e.g., transportation orders, freight units).
    3. Authorization Issues: Lack of necessary authorizations for the user trying to perform the invoicing.
    4. Status Conflicts: The status of the transportation documents may not allow for invoicing to proceed (e.g., if the document is already invoiced or in a locked state).

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for invoicing in the Transportation Management module. Ensure that the settings for including/excluding items are correctly defined.

    2. Review Data: Verify the data in the relevant transportation documents. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.

    3. Check Authorizations: Ensure that the user has the necessary authorizations to perform invoicing actions. You may need to consult with your SAP security team.

    4. Status Review: Check the status of the transportation documents involved. If they are in a state that does not allow invoicing, you may need to change their status or resolve any issues preventing invoicing.

    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.

    6. Debugging: If the issue persists, consider using debugging tools to trace the process and identify where the error is occurring.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Transaction Codes: Familiarize yourself with transaction codes related to Transportation Management and invoicing, such as /SCMTMS/OVT1 for managing transportation charges.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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