How To Fix /SCMTMS/BATCH_80259 - Carrier invoice type: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 259

• Message text: Carrier invoice type: &1

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_80259 - Carrier invoice type: &1 ?

  The SAP error message /SCMTMS/BATCH_80259 typically relates to issues with carrier invoice processing in the SAP Transportation Management System (TM). The message indicates that there is a problem with the carrier invoice type specified in the system.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Carrier Invoice Type: The specified carrier invoice type (&1) may not be defined in the system or may not be valid for the current transaction.
  Configuration Issues: There may be configuration issues in the Transportation Management settings that prevent the system from recognizing the invoice type.
  Data Inconsistencies: There could be inconsistencies in the data related to the carrier invoice, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the specified carrier invoice type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Carrier Invoice Type:
  
  Verify that the carrier invoice type specified in the error message is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP TM.
  Ensure that the invoice type is active and properly configured for the intended use.
  
  
  
  Review Configuration:
  
  Check the configuration settings for carrier invoicing in SAP TM. Ensure that all necessary settings are in place and that there are no missing configurations.
  You can access the configuration settings through the SPRO transaction and navigate to the relevant sections for Transportation Management.
  
  
  
  Validate Data:
  
  Review the data associated with the carrier invoice. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  If necessary, correct any data issues and try processing the invoice again.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting to process the carrier invoice has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/INVOICE for managing carrier invoices.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Community 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 and resolve the issue related to the /SCMTMS/BATCH_80259 error message in SAP TM.