Message type: E = Error
Message class: /SCMTMS/INV_DISP -
Message number: 053
Message text: Invoice submission failed; incorrect &1
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/SCMTMS/INV_DISP053
- Invoice submission failed; incorrect &1 ?The SAP error message /SCMTMS/INV_DISP053 Invoice submission failed; incorrect &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the invoice submission process. The &1 in the message usually represents a specific identifier or detail related to the error, such as an invoice number or a specific field that is causing the issue. Causes: Data Inconsistency: The invoice data may not match the expected format or may have missing required fields.
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for invoice processing. Authorization Issues: The user attempting to submit the invoice may not have the necessary permissions. Integration Issues: If the invoice is being sent to an external system (like an accounting system), there may be issues with the integration or data mapping. Business Rules Violations: The invoice may not comply with certain business rules defined in the system, such
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