How To Fix /SCMTMS/SFIR011 - Freight settlement document &1 invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 011

• Message text: Freight settlement document &1 invoiced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR011 - Freight settlement document &1 invoiced ?

  The SAP error message /SCMTMS/SFIR011 Freight settlement document &1 invoiced typically indicates that a freight settlement document has already been invoiced, and therefore, it cannot be processed further in the current context. This error is common in the SAP Transportation Management (TM) module when trying to perform actions on a settlement document that has already been finalized and invoiced.
  Cause:
  
  Invoicing Already Completed: The freight settlement document referenced by &1 has already been invoiced, meaning that the financial transaction has been completed.
  Duplicate Processing Attempt: There may be an attempt to reprocess or modify a document that is already in an invoiced state.
  Incorrect Workflow: The workflow or process being followed may not align with the expected sequence of operations in the system.
  
  Solution:
  
  Check Document Status: Verify the status of the freight settlement document. If it is indeed invoiced, you will need to determine if any further action is necessary or if the process should be completed as is.
  Review Invoicing Process: Ensure that the invoicing process was completed correctly and that no further actions are required on the document.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling invoiced documents in the TM module.
  Use Transaction Codes: Utilize relevant transaction codes (like /SCMTMS/FRS for freight settlement) to review the document and its history.
  Contact Support: If you believe this message is appearing in error or if you need to reverse the invoicing, contact your SAP support team or consult with a functional consultant who specializes in SAP TM.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Transaction Logs: Review transaction logs to understand the sequence of actions that led to this error.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on freight settlement documents.
  Training and Documentation: Familiarize yourself with the processes and workflows in SAP TM to avoid similar issues in the future.
  
  By following these steps, you should be able to address the error and understand the implications of the invoiced freight settlement document.