Do you have any question about this error?
Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 062
Message text: You are not authorized to reverse this settlement document
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SCMTMS/SFIR062
- You are not authorized to reverse this settlement document ?The SAP error message
/SCMTMS/SFIR062
indicates that a user is not authorized to reverse a settlement document in the SAP Transportation Management System (TMS). This error typically arises when a user attempts to perform an action that requires specific authorizations that they do not possess.Cause:
- Authorization Issues: The user does not have the necessary authorization roles or permissions to reverse the settlement document.
- Role Configuration: The roles assigned to the user may not include the necessary transaction codes or object authorizations related to reversing settlement documents.
- Document Status: The settlement document may be in a status that does not allow for reversal, although this is less common for this specific error.
Solution:
Check User Authorizations:
- Verify the user's roles and authorizations in the SAP system. This can be done by using transaction code
SU53
immediately after the error occurs to see which authorization check failed.- Ensure that the user has the necessary authorizations for the relevant objects, such as
S_TCODE
for transaction codes andS_SCM_TMS
for TMS-related authorizations.Role Adjustment:
- If the user lacks the necessary authorizations, work with your SAP security team to adjust the user's roles or create a new role that includes the required authorizations for reversing settlement documents.
- Common authorization objects to check include:
S_TCODE
(Transaction Code)S_SCM_TMS
(TMS Authorization)S_SCM_TMS_DOC
(Document Authorization)Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional context or updates that may be relevant.
Testing:
- After adjustments are made, have the user log out and back in to ensure that the new authorizations take effect, and then attempt to reverse the settlement document again.
Related Information:
/SCMTMS/SETTLE
for settlement processing.If the issue persists after checking authorizations, it may be necessary to involve your SAP Basis or security team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
/SCMTMS/SFIR061
Freight settlement document &1 created for business partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/SFIR060
You are not authorized to post this settlement document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/SFIR063
FSD &1: Cannot recalculate after cancellation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/SFIR064
Select just one freight settlement document to create credit memo
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.