How To Fix /SCMTMS/SFIR090 - Cannot reverse FSD &1; provider not enabled for ERS in org. data of BP

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 090

• Message text: Cannot reverse FSD &1; provider not enabled for ERS in org. data of BP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR090 - Cannot reverse FSD &1; provider not enabled for ERS in org. data of BP ?

  The SAP error message /SCMTMS/SFIR090 Cannot reverse FSD &1; provider not enabled for ERS in org. data of BP typically occurs in the context of SAP Transportation Management (TM) when attempting to reverse a Freight Settlement Document (FSD). The error indicates that the business partner (BP) associated with the FSD is not configured to allow for the reversal of the FSD due to the lack of ERS (Evaluated Receipt Settlement) settings.
  Cause:
  
  Business Partner Configuration: The business partner (BP) associated with the FSD does not have the necessary settings enabled for ERS in its organizational data.
  Missing ERS Indicator: The ERS indicator may not be set for the relevant role of the business partner in the system.
  Incorrect Role Assignment: The role assigned to the business partner may not support ERS functionality.
  
  Solution:
  To resolve this error, you need to ensure that the business partner is correctly configured for ERS. Here are the steps to do this:
  
  
  Access the Business Partner Configuration:
  
  Go to the transaction code BP to access the Business Partner master data.
  
  
  
  Select the Relevant Business Partner:
  
  Find and select the business partner that is associated with the FSD you are trying to reverse.
  
  
  
  Check Organizational Data:
  
  Navigate to the "Roles" section and check the relevant role assigned to the business partner (e.g., Supplier, Customer).
  Ensure that the role has the ERS indicator enabled.
  
  
  
  Enable ERS:
  
  If the ERS indicator is not set, you may need to edit the organizational data for the role and enable the ERS functionality.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the business partner data.
  
  
  
  Retry the Reversal:
  
  Attempt to reverse the FSD again after ensuring that the business partner is correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance and /SCMTMS/FSD for managing Freight Settlement Documents.
  Documentation: Refer to SAP Help documentation for detailed information on configuring business partners and ERS settings.
  Authorization: Ensure that you have the necessary authorizations to make changes to business partner data.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully reverse the Freight Settlement Document.