How To Fix /SCMTMS/SFIR055 - Invoicing parties in FO &1 and FSD &2 do not match

/SCMTMS/SFIR055 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 055

• Message text: Invoicing parties in FO &1 and FSD &2 do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR055 - Invoicing parties in FO &1 and FSD &2 do not match ?

  The SAP error message /SCMTMS/SFIR055 indicates that there is a mismatch between the invoicing parties defined in the Freight Order (FO) and the Freight Settlement Document (FSD). This error typically arises in the context of SAP Transportation Management (TM) when processing freight settlements.
  
  Cause:
  The error occurs when the invoicing party specified in the Freight Order does not match the invoicing party in the corresponding Freight Settlement Document. This can happen due to several reasons:
  
  Data Entry Errors: Incorrectly entered invoicing party information in either the Freight Order or the Freight Settlement Document.
  Changes in Master Data: Changes made to the master data (e.g., customer/vendor information) after the Freight Order was created, which are not reflected in the Freight Settlement Document.
  
  Configuration Issues: Incorrect configuration settings in the system that govern how invoicing parties are determined.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoicing Parties:
  
  Review the invoicing party details in both the Freight