How To Fix /SCMTMS/SFIR065 - Freight settlement document &1 already posted; cannot recalculate

/SCMTMS/SFIR065 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 065

• Message text: Freight settlement document &1 already posted; cannot recalculate

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/SFIR065 - Freight settlement document &1 already posted; cannot recalculate ?

  The SAP error message /SCMTMS/SFIR065 indicates that a freight settlement document has already been posted, and as a result, the system cannot recalculate the freight costs associated with that document. This error typically occurs in the context of SAP Transportation Management (TM) when trying to modify or recalculate a freight settlement document that has already been finalized and posted to the financial system.
  
  Cause:
  
  Document Already Posted: The primary cause of this error is that the freight settlement document has already been posted to the financial accounting system. Once a document is posted, it is considered finalized, and any recalculation attempts are blocked to maintain data integrity.
  Incorrect Workflow: The user may be attempting to perform actions that are not allowed on posted documents, such as recalculating freight costs or modifying the settlement details.
  System Configuration: There may be specific configurations or settings in the SAP TM system that restrict recalculations after posting.
  
  
  Solution:
  
  Check Document