How To Fix /SCMTMS/INV_DISP046 - Carrier invoice type; sign &1, option &2, from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 046

• Message text: Carrier invoice type; 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/INV_DISP046 - Carrier invoice type; sign &1, option &2, from &3 to &4 ?

  The SAP error message /SCMTMS/INV_DISP046 typically relates to issues with carrier invoice processing in the SAP Transportation Management (TM) module. This error message indicates that there is a problem with the configuration or data related to the carrier invoice type, specifically concerning the sign and options provided for the invoice.
  Cause:
  
  Incorrect Configuration: The carrier invoice type may not be correctly configured in the system. This could involve settings related to the sign (positive/negative) and the options for the invoice.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect values for the sign or options that do not match the expected values.
  Missing Master Data: Required master data for the carrier or the invoice type may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process the invoice.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the carrier invoice type in the SAP TM system. Ensure that the sign and options are correctly defined and aligned with the business requirements.
  Validate Data: Check the data being processed for the invoice. Ensure that the sign and options are valid and correspond to the expected values in the system.
  Review Master Data: Ensure that all necessary master data related to the carrier and invoice type is complete and accurate. This includes checking the carrier master data and any related settings.
  User Authorizations: Verify that the user processing the invoice has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in diagnosing or resolving the issue, such as /SCMTMS/INV for invoice processing.
  Support Community: Consider reaching out to the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.