How To Fix /SCMTMS/SFIR064 - Select just one freight settlement document to create credit memo

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 064

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR064 - Select just one freight settlement document to create credit memo ?

  The SAP error message /SCMTMS/SFIR064 indicates that when attempting to create a credit memo, the system requires the selection of only one freight settlement document. This error typically arises in the context of SAP Transportation Management (TM) when users try to process multiple freight settlement documents simultaneously, which is not allowed for credit memo creation.
  Cause:
  The primary cause of this error is that the user has selected more than one freight settlement document when trying to create a credit memo. The system is designed to allow the creation of a credit memo for only one document at a time to ensure accuracy and proper tracking of financial transactions.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Your Selection: Go back to the screen where you are trying to create the credit memo. Ensure that you have selected only one freight settlement document.
  
  
  Deselect Other Documents: If multiple documents are selected, deselect all but one. You can usually do this by clicking on the checkbox next to the document you want to process.
  
  
  Retry the Process: After ensuring that only one document is selected, attempt to create the credit memo again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP TM that deal with freight settlement and credit memo creation.
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for detailed steps on creating credit memos in SAP TM.
  User Permissions: Ensure that you have the necessary permissions to create credit memos in the system, as restrictions may also lead to errors.
  System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the system is configured correctly for handling freight settlements and credit memos.
  
  By following these steps, you should be able to resolve the error and successfully create a credit memo for the selected freight settlement document.