How To Fix /SCMTMS/INV_DISP052 - Invoice submission failed: missing &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 052

• Message text: Invoice submission failed: missing &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP052 - Invoice submission failed: missing &1 ?

  The SAP error message /SCMTMS/INV_DISP052 Invoice submission failed: missing &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the submission of an invoice. The message indicates that a required field or piece of information is missing, which is preventing the invoice from being processed successfully.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Missing Mandatory Fields: Certain mandatory fields required for invoice submission are not filled in. This could include fields like invoice number, amount, or other relevant details.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to missing information during the invoice submission process.
  Data Inconsistencies: There could be inconsistencies in the data being submitted, such as mismatched or incomplete entries in related documents (e.g., delivery documents, purchase orders).
  Authorization Issues: The user may not have the necessary authorizations to submit the invoice, which could lead to missing information being flagged.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Review the invoice submission form and ensure that all mandatory fields are filled out correctly. Pay attention to the specific field indicated by &1 in the error message.
  Review Configuration: Check the configuration settings in SAP TM to ensure that all necessary parameters for invoice submission are correctly set up.
  Validate Data: Ensure that all related documents (like delivery notes or purchase orders) are complete and consistent. Look for any discrepancies that might cause the invoice submission to fail.
  User Authorizations: Verify that the user attempting to submit the invoice has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  Consult Logs: Check the application logs or transaction logs for more detailed error messages that can provide additional context on what is missing.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/INV for invoice management.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to Transportation Management and invoice processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.