How To Fix /SCMTMS/INV_DISP066 - Invoice submission failed; incorrect carrier &1 in stage &2 of order &3

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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, or there may be other prerequisites that have not been met.
  
  Solution:
  
  Verify Carrier Assignment: Check the transportation order to ensure that the correct carrier is assigned. If the carrier has changed, update the order with the correct carrier information.
  Check Order Status: Ensure that the transportation order is in a status that allows for invoice submission. If necessary, change the status of the order to allow for this process.
  Review Data Completeness: Ensure that all required data for the carrier and the transportation order is complete and accurate. This includes checking for any missing fields or incorrect entries.
  Consult Configuration: If the issue persists, consult with your SAP TM configuration team to review the settings related to carrier assignments and invoice processing.
  Error Logs: Check the error logs for more detailed information about the failure. This can provide insights into what specifically went wrong during the invoice submission process.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP TM documentation for information on carrier management and invoice processing to ensure compliance with the expected processes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance with this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully submit the invoice.