How To Fix /SCMTMS/SFIR091 - Freight settlement document &1: Invoice verification update failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 091

• Message text: Freight settlement document &1: Invoice verification update failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR091 - Freight settlement document &1: Invoice verification update failed ?

  The SAP error message /SCMTMS/SFIR091 indicates that there was a failure during the invoice verification update for a freight settlement document. This error typically occurs in the context of SAP Transportation Management (TM) when trying to process freight invoices.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Transportation Management module or in the related Financial Accounting (FI) settings.
  Data Inconsistencies: There could be inconsistencies in the data related to the freight settlement document, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user attempting to perform the action may not have the necessary authorizations to update the invoice verification.
  System Errors: There may be temporary system issues or bugs that are causing the update to fail.
  Missing Master Data: Required master data (e.g., vendor, customer, or material data) may be missing or incorrectly maintained.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in both SAP TM and FI to ensure they are set up correctly. Pay special attention to the settings related to freight settlement and invoice verification.
  Review Data: Check the freight settlement document for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the invoice verification update. If not, work with your SAP security team to grant the required permissions.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context on why the update failed.
  Reprocess the Document: If the issue was temporary, try to reprocess the freight settlement document after addressing any identified issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/FSD (Freight Settlement Document) and FB03 (Display Document) to analyze the documents involved.
  Documentation: Review SAP documentation related to Transportation Management and Invoice Verification for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.