Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 089
Message text: Credit memo created for freight settlement document &1
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/SFIR089
- Credit memo created for freight settlement document &1 ?The SAP error message /SCMTMS/SFIR089 indicates that a credit memo has been created for a freight settlement document. This message typically arises in the context of SAP Transportation Management (TM) when there is an issue related to the financial settlement of freight costs.
Cause: Credit Memo Creation: The error suggests that a credit memo has been generated for a specific freight settlement document. This could happen due to various reasons, such as: A dispute or adjustment in freight charges. A return of goods that affects the freight costs. Manual adjustments made in the system that lead to the creation of a credit memo. Inconsistencies in Data: There may be inconsistencies in the data related to the freight settlement document, such as incorrect amounts, missing information, or discrepancies between the original invoice and the credit memo.
Configuration Issues: There could be configuration issues in the SAP TM system that lead to the generation of credit memos under certain
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/SFIR088
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...
/SCMTMS/SFIR087
Reversal of accruals requested for freight settlement document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/SFIR090
Cannot reverse FSD &1; provider not enabled for ERS in org. data of BP
What causes this issue? You have chosen the <LS>Reverse Document</> button to reverse the freight settlement document and to post the rev...
/SCMTMS/SFIR091
Freight settlement document &1: Invoice verification update failed
What causes this issue? In Transportation Management (TM), you saved and transferred freight settlement document &V1&. The life cycle status ...
Click on this link to search all SAP messages.