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

/SCMTMS/SFIR001 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 001

• Message text: FSD &1: Enter invoicing party

Self-Explanatory Message

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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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/SCMTMS/SFIR001 - Details

• 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