How To Fix /SCMTMS/INV_DISP067 - Invoice submission failed; Freight orders have different company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 067

• Message text: Invoice submission failed; Freight orders have different company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP067 - Invoice submission failed; Freight orders have different company code ?

  The SAP error message /SCMTMS/INV_DISP067 indicates that there is an issue with the submission of an invoice due to the presence of freight orders that belong to different company codes. This typically occurs in the context of SAP Transportation Management (TM) when trying to process invoices for freight orders that are not aligned in terms of their company code.
  Cause:
  
  Different Company Codes: The primary cause of this error is that the freight orders associated with the invoice belong to different company codes. In SAP, each company code represents a separate legal entity, and financial transactions must be consistent within the same company code.
  Configuration Issues: There may be configuration settings in the system that do not allow for the processing of invoices across different company codes.
  Data Entry Errors: Incorrect data entry during the creation of freight orders or invoices can lead to this issue.
  
  Solution:
  
  Check Company Codes: Review the freight orders associated with the invoice to ensure they all belong to the same company code. You can do this by checking the details of each freight order in the SAP TM system.
  Consolidate Freight Orders: If the freight orders are indeed from different company codes, you may need to consolidate them or create separate invoices for each company code.
  Adjust Configuration: If the business process requires handling invoices across different company codes, you may need to adjust the configuration settings in SAP to allow for this. Consult with your SAP configuration team or refer to SAP documentation for guidance.
  Data Correction: If the issue is due to incorrect data entry, correct the relevant freight orders or invoices to ensure they are aligned with the correct company code.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Transportation Management (e.g., /SCMTMS/FO for freight orders) to help in troubleshooting.
  Documentation: Review SAP documentation on Transportation Management and invoicing processes to understand the requirements and constraints related to company codes.
  User Roles and Authorizations: Ensure that the user attempting to submit the invoice has the necessary authorizations to process invoices in the relevant company codes.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.