How To Fix /SCMTMS/INV_DISP063 - Carrier confirmation not allowed for carrier inv &1; reject the invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 063

• Message text: Carrier confirmation not allowed for carrier inv &1; reject the invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP063 - Carrier confirmation not allowed for carrier inv &1; reject the invoice ?

  The SAP error message /SCMTMS/INV_DISP063 indicates that a carrier confirmation is not allowed for a specific carrier invoice. This error typically arises in the context of SAP Transportation Management (TM) when there are issues related to the processing of carrier invoices.
  Cause:
  
  Invoice Status: The carrier invoice may be in a status that does not allow for confirmation. For example, it might be in a "Pending" or "Rejected" state.
  Configuration Issues: There may be configuration settings in SAP TM that restrict certain actions based on the invoice type or status.
  Business Rules: There could be specific business rules defined in the system that prevent confirmation for certain carriers or invoice types.
  Missing Data: Required data or documentation may be missing from the invoice, leading to a rejection of the confirmation.
  Authorization Issues: The user attempting to confirm the invoice may not have the necessary authorizations to perform this action.
  
  Solution:
  
  Check Invoice Status: Review the status of the carrier invoice in the system. If it is not in a confirmable state, you may need to change its status or resolve any issues preventing confirmation.
  Review Configuration: Check the configuration settings in SAP TM related to carrier invoices. Ensure that the settings allow for the confirmation of the specific invoice type you are working with.
  Validate Business Rules: Look into any business rules that may be applied to the carrier invoice. Ensure that the invoice meets all necessary criteria for confirmation.
  Complete Missing Data: If there is missing data or documentation, gather the required information and update the invoice accordingly.
  Check Authorizations: Ensure that the user has the necessary permissions to confirm the carrier invoice. If not, contact your SAP security administrator to obtain the required access.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/INV_DISP to display and manage carrier invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed documentation on managing carrier invoices and understanding the related processes in SAP TM.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.