How To Fix /SCMTMS/INV_DISP058 - Invoice Submission failed: unable to determine invoicing party


/SCMTMS/INV_DISP058 - Overview

  • Message type: E = Error

  • Message class: /SCMTMS/INV_DISP -

  • Message number: 058

  • Message text: Invoice Submission failed: unable to determine invoicing party

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/INV_DISP058 - Invoice Submission failed: unable to determine invoicing party ?
    The SAP error message /SCMTMS/INV_DISP058 Invoice Submission failed: unable to determine invoicing party typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the invoicing process. This error indicates that the system is unable to identify the correct invoicing party for the transaction, which is necessary for generating and submitting invoices.
    Causes:
    
    Missing or Incorrect Master Data: The invoicing party may not be defined correctly in the master data. This includes customer, vendor, or business partner data.
    Inconsistent Configuration: The configuration settings for invoicing in SAP TM may not be set up correctly, leading to issues in determining the invoicing party.
    Incomplete Transaction Data: The transaction data related to the shipment or service may be incomplete or missing critical information that is needed to identify the invoicing party.
    Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the invoicing party.
    
    Solutions:
    
    
    Check Master

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