How To Fix /SCMTMS/INV_DISP065 - Credit memo submission failed; carrier invoice ID &1 doesnÆt exist


/SCMTMS/INV_DISP065 - Overview

  • Message type: E = Error

  • Message class: /SCMTMS/INV_DISP -

  • Message number: 065

  • Message text: Credit memo submission failed; carrier invoice ID &1 doesnÆt exist

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/INV_DISP065 - Credit memo submission failed; carrier invoice ID &1 doesnÆt exist ?
    The SAP error message /SCMTMS/INV_DISP065 indicates that there is an issue with the submission of a credit memo related to a carrier invoice. Specifically, the error states that the carrier invoice ID does not exist in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Non-Existent Invoice ID: The carrier invoice ID referenced in the credit memo submission does not exist in the system. This could be due to a typo or an incorrect reference.
    Data Synchronization Issues: There may be a delay or issue in the synchronization of data between different modules or systems, leading to the invoice not being recognized.
    Incorrect Configuration: The configuration settings for the Transportation Management System (TMS) or the invoicing process may not be set up correctly.
    Authorization Issues: The user attempting to submit the credit memo may not have the necessary authorizations to access the invoice data.
    
    Solutions:
    
    Verify Invoice ID: Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker