How To Fix /SCMTMS/SFIR081 - Credit memo consistent

/SCMTMS/SFIR081 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 081

• Message text: Credit memo consistent

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR081 - Credit memo consistent ?

  The SAP error message /SCMTMS/SFIR081 Credit memo consistent typically occurs in the context of SAP Transportation Management (TM) when there is an inconsistency related to credit memos in the system. This error can arise during various processes, such as billing or invoice verification, where the system expects certain conditions to be met for credit memos.
  
  Cause:
  
  Inconsistent Data: The error may be triggered if the credit memo data does not match the expected format or values in the system. This could be due to missing or incorrect information in the credit memo.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to inconsistencies.
  Document Status: The status of the credit memo might not allow for the operation being attempted (e.g., if it is already processed or in a locked state).
  Integration Issues: If the credit memo is being processed in conjunction with other modules