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

/SCMTMS/SFIR091 - Overview

• 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.

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.

What else can you do?

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.

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