How To Fix /SCMTMS/INV_DISP050 - &1 carrier invoices not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 050

• Message text: &1 carrier invoices not posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP050 - &1 carrier invoices not posted ?

  The SAP error message /SCMTMS/INV_DISP050 indicates that there are issues with the posting of carrier invoices in the Transportation Management (TM) module. The message typically states that a certain number of carrier invoices have not been posted, which can be due to various reasons.
  Causes:
  
  Incomplete or Incorrect Data: The carrier invoice may have missing or incorrect data, such as invalid amounts, missing references, or incorrect account assignments.
  Posting Period Issues: The posting period for the invoice may be closed, preventing any further postings.
  Authorization Issues: The user may not have the necessary authorizations to post the invoices.
  Configuration Issues: There may be configuration issues in the TM module or related financial settings that prevent the posting.
  Technical Errors: There could be underlying technical issues, such as system errors or bugs in the software.
  
  Solutions:
  
  Check Invoice Data: Review the carrier invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check the posting period settings in the system to ensure that the period is open for posting. If it is closed, you may need to open it or post the invoice in a different period.
  Review Authorizations: Ensure that the user attempting to post the invoice has the necessary authorizations. This may involve checking user roles and permissions.
  Configuration Review: Consult with your SAP configuration team to ensure that the TM and financial settings are correctly configured for invoice posting.
  Check for Technical Issues: If the problem persists, check for any system errors or logs that may indicate a technical issue. You may need to involve your IT support or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/INV_DISP to display invoices and check their status.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or workarounds.
  Documentation: Refer to the SAP Help Portal for documentation on Transportation Management and invoice processing to understand the expected processes and configurations.
  
  If the issue cannot be resolved through these steps, it may be necessary to escalate the problem to SAP support for further assistance.