How To Fix /SCMTMS/SFIR088 - Freight settlement document &1 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 088

• Message text: Freight settlement document &1 reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR088 - Freight settlement document &1 reversed ?

  The SAP error message /SCMTMS/SFIR088 Freight settlement document &1 reversed typically indicates that a freight settlement document has been reversed in the SAP Transportation Management (TM) module. This can occur for various reasons, such as changes in the transportation process, corrections needed in the settlement, or adjustments in the freight costs.
  Cause:
  
  Manual Reversal: A user may have manually reversed the freight settlement document due to an error or change in the transportation details.
  System Process: The system may have automatically reversed the document as part of a process, such as a change in the shipment or freight order.
  Data Inconsistencies: There may be inconsistencies in the data that led to the reversal of the document.
  Configuration Issues: Incorrect configuration in the TM module could lead to unexpected behavior, including document reversals.
  
  Solution:
  
  Check Document Status: Verify the status of the freight settlement document in question. You can do this by navigating to the relevant transaction in SAP TM and checking the document's history.
  Review Change Logs: Look at the change logs to see who or what caused the reversal. This can provide insights into whether it was a manual action or a system-triggered event.
  Recreate the Document: If the reversal was not intended, you may need to recreate the freight settlement document. Ensure that all necessary data is accurate before doing so.
  Consult with Users: If the reversal was done manually, consult with the user who performed the action to understand the reason behind it.
  Check Configuration: Review the configuration settings in the TM module to ensure that they are set up correctly and that there are no issues that could lead to unintended reversals.
  SAP Notes and Support: If the issue persists or if you suspect a bug, check for relevant SAP Notes or consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FRS for freight settlement.
  Documentation: Review SAP documentation related to freight settlement processes to understand the expected behavior and configurations.
  User Training: Ensure that users involved in the freight settlement process are adequately trained to minimize the risk of manual errors leading to document reversals.
  
  By following these steps, you should be able to diagnose the cause of the error and take appropriate action to resolve it.