How To Fix /SCMTMS/SFIR001 - FSD &1: Enter invoicing party

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 001

• Message text: FSD &1: Enter invoicing party

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR001 - FSD &1: Enter invoicing party ?

  The SAP error message /SCMTMS/SFIR001 FSD &1: Enter invoicing party typically occurs in the context of SAP Transportation Management (TM) when there is a missing or incorrect invoicing party in the relevant document or transaction. This error indicates that the system requires an invoicing party to be specified for the freight settlement document (FSD) being processed.
  Cause:
  
  Missing Invoicing Party: The invoicing party field is not filled in the freight settlement document.
  Incorrect Configuration: The configuration settings for the freight settlement process may not be set up correctly, leading to the system not recognizing the invoicing party.
  Data Entry Error: There may have been an oversight during data entry, resulting in the invoicing party not being specified.
  
  Solution:
  
  
  Enter Invoicing Party:
  
  Navigate to the relevant freight settlement document (FSD) in SAP TM.
  Locate the field for the invoicing party and enter the appropriate value (e.g., customer, vendor, or other relevant party).
  Save the changes and try processing the document again.
  
  
  
  Check Configuration:
  
  Review the configuration settings for freight settlement in SAP TM to ensure that the invoicing party is correctly defined.
  Ensure that the necessary master data (e.g., business partners) is set up correctly in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the involved parties to ensure that they are correctly defined and that the invoicing party is valid.
  Make sure that the business partner roles are correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on freight settlement and invoicing party requirements.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to freight settlement and invoicing in SAP TM, such as /SCMTMS/FSD for managing freight settlement documents.
  User Roles: Ensure that the user has the necessary permissions to enter or modify invoicing party information in the system.
  
  By following these steps, you should be able to resolve the error and successfully process the freight settlement document.