How To Fix /SCMTMS/SFIR048 - Supplier invoice cancellation or reversal not updated in FSD

/SCMTMS/SFIR048 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 048

• Message text: Supplier invoice cancellation or reversal not updated in FSD

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/SFIR048 - Supplier invoice cancellation or reversal not updated in FSD ?

  The SAP error message /SCMTMS/SFIR048 indicates that there is an issue with the cancellation or reversal of a supplier invoice not being updated in the Freight Settlement Document (FSD). This error typically arises in the context of SAP Transportation Management (TM) when there are inconsistencies or issues with the invoice processing.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data between the supplier invoice and the Freight Settlement Document.
  Missing Configuration: The system may not be properly configured to handle the cancellation or reversal of invoices.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation or reversal.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Incomplete Processing: The invoice may not have been fully processed or may be in a locked state.
  
  
  Solution:
  
  Check Data Consistency: Verify that the supplier invoice and the FSD are consistent. Ensure that all relevant data is correctly