Message type: E = Error
Message class: /SCMTMS/INV_DISP -
Message number: 066
Message text: Invoice submission failed; incorrect carrier &1 in stage &2 of order &3
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.
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.
/SCMTMS/INV_DISP066
- Invoice submission failed; incorrect carrier &1 in stage &2 of order &3 ?The SAP error message /SCMTMS/INV_DISP066 indicates that there is an issue with the invoice submission process in the SAP Transportation Management System (TM). Specifically, the error states that the invoice submission has failed due to an "incorrect carrier" in a specific stage of an order.
Cause: Incorrect Carrier Assignment: The carrier assigned to the transportation order may not match the expected carrier for the invoice submission. This could happen if the carrier was changed after the order was created or if there was a mismatch in the carrier data. Missing or Incomplete Data: There may be missing or incomplete data related to the carrier or the transportation order that is required for the invoice submission.
Configuration Issues: There could be configuration issues in the SAP TM system that are causing the carrier information to be incorrectly processed. Status of the Order: The order may be in a status that does not allow for invoice submission,
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/INV_DISP065
Credit memo submission failed; carrier invoice ID &1 doesnÆt exist
What causes this issue? Your carrier has attempted to use a B2B message to send you an electronic credit memo. However, the submission failed because...
/SCMTMS/INV_DISP064
Credit memo submission failed; memo refers to more than one invoice
What causes this issue? Your carrier has attempted to use a B2B message to send you an electronic credit memo. However, the submission failed because...
/SCMTMS/INV_DISP067
Invoice submission failed; Freight orders have different company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/INV_DISP068
Invoice submission failed; Freight orders have different purchasing org.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.