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

/SCMTMS/SFIR011 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 011

• Message text: Freight settlement document &1 invoiced

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.

Unfortunately, there isn't any extra information in this error notice.

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/SCMTMS/SFIR011 - Details

• 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