How To Fix /SCMTMS/BATCH_80262 - &1 carrier invoices created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 262

• Message text: &1 carrier invoices created

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_80262 - &1 carrier invoices created ?

  The SAP error message /SCMTMS/BATCH_80262 typically relates to issues with carrier invoices in the SAP Transportation Management (TM) module. This error can occur when there are problems with the processing of carrier invoices, which may be due to various reasons such as data inconsistencies, configuration issues, or missing information.
  Cause:
  
  Data Inconsistencies: There may be discrepancies in the data related to the carrier invoices, such as missing or incorrect information in the invoice documents.
  Configuration Issues: The system may not be properly configured to handle the specific types of carrier invoices being processed.
  Missing Master Data: Required master data (like carrier master data, service master data, etc.) may be incomplete or missing.
  Authorization Issues: The user may not have the necessary authorizations to process or view the carrier invoices.
  System Bugs: There may be bugs or issues in the version of SAP TM being used.
  
  Solution:
  
  Check Data Consistency: Review the carrier invoice data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in SAP TM related to carrier invoices. Ensure that the system is set up to handle the specific invoice types you are working with.
  Master Data Verification: Ensure that all necessary master data is complete and accurate. This includes checking the carrier master data and any related service master data.
  Authorization Check: Confirm that the user has the appropriate authorizations to process carrier invoices. If not, work with your SAP security team to grant the necessary permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. Applying the latest patches can sometimes resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Transportation Management for detailed information on carrier invoice processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.