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

SAP Error Message - Details

• 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

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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 entered and matches between the two documents.
  Review Configuration: Check the configuration settings in SAP TM related to invoice processing and ensure that they are set up correctly.
  Authorization Check: Ensure that the user attempting the cancellation or reversal has the necessary authorizations to perform the action.
  Technical Troubleshooting: If there are technical issues, check the system logs for any errors or warnings that could provide more insight. You may need to involve your technical team to resolve these issues.
  Reprocess the Invoice: If the invoice is in a locked state or incomplete, try to reprocess it or unlock it if possible.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/FSD for managing Freight Settlement Documents and /SCMTMS/INV for managing invoices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.