How To Fix /SCMTMS/SFIR019 - Enter settlement date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/SFIR -

  • Message number: 019

  • Message text: Enter settlement date

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/SFIR019 - Enter settlement date ?

    The SAP error message /SCMTMS/SFIR019 Enter settlement date typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or process a settlement document, but the required settlement date has not been provided.

    Cause:

    The error is triggered because the system requires a settlement date to proceed with the transaction. This date is essential for determining the timing of financial transactions and ensuring that the settlement process is correctly aligned with the business processes.

    Solution:

    To resolve this error, you need to enter a valid settlement date in the relevant field. Here are the steps you can follow:

    1. Identify the Transaction: Determine which transaction or document you are working on that triggered the error.

    2. Locate the Settlement Date Field: In the transaction screen, look for the field labeled "Settlement Date" or similar.

    3. Enter a Valid Date: Input a valid date that corresponds to when you want the settlement to occur. Ensure that the date is within the acceptable range for your business processes.

    4. Save or Process the Document: After entering the settlement date, try to save or process the document again.

    5. Check Configuration: If the error persists, check the configuration settings in SAP TM to ensure that the settlement date is correctly defined and that there are no additional requirements or validations that need to be met.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on handling settlement processes in SAP TM.
    • User Roles: Ensure that you have the necessary permissions to enter or modify settlement dates in the system.
    • Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP TM.

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