How To Fix /SCMTMS/BATCH_80258 - Carrier invoice ID: Sign &1, option &2, from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 258

• Message text: Carrier invoice ID: Sign &1, option &2, from &3 to &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80258 - Carrier invoice ID: Sign &1, option &2, from &3 to &4 ?

  The SAP error message /SCMTMS/BATCH_80258 typically relates to issues with carrier invoices in the SAP Transportation Management System (TM). The message indicates a problem with the processing of a carrier invoice, specifically with the parameters provided (like Sign, option, and the range of values).
  Cause:
  
  Incorrect Parameters: The parameters (Sign, option, from, to) provided in the carrier invoice might be incorrect or not matching the expected values.
  Data Integrity Issues: There may be inconsistencies or missing data in the carrier invoice or related documents.
  Configuration Issues: The configuration settings for the transportation management or invoicing process may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to process the invoice.
  
  Solution:
  
  Check Parameters: Review the parameters being passed in the carrier invoice. Ensure that they are correct and conform to the expected values.
  Data Validation: Validate the data in the carrier invoice and related documents to ensure there are no inconsistencies or missing information.
  Configuration Review: Check the configuration settings in SAP TM related to carrier invoicing. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user processing the invoice has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in troubleshooting (e.g., /SCMTMS/INVOICE for invoice processing).
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.