How To Fix /SCMTMS/SFIR094 - Cannot create credit memo; freight settlement document not yet posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/SFIR -

  • Message number: 094

  • Message text: Cannot create credit memo; freight settlement document not yet posted

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCMTMS/SFIR094 - Cannot create credit memo; freight settlement document not yet posted ?

    The SAP error message /SCMTMS/SFIR094 Cannot create credit memo; freight settlement document not yet posted typically occurs in the context of SAP Transportation Management (TM) when there is an attempt to create a credit memo for a freight settlement document that has not yet been posted. This error indicates that the system is unable to process the credit memo because the underlying freight settlement document is still in a pending state.

    Cause:

    1. Unposted Freight Settlement Document: The primary cause of this error is that the freight settlement document related to the transaction has not been posted yet. This means that the system does not recognize the document as finalized and therefore cannot allow for the creation of a credit memo.
    2. Incomplete Process: The freight settlement process may not have been completed, or there may be issues in the workflow that prevent the document from being posted.
    3. Configuration Issues: There may be configuration settings in the SAP system that are affecting the posting of freight settlement documents.

    Solution:

    1. Post the Freight Settlement Document: Ensure that the freight settlement document is posted. You can do this by navigating to the relevant transaction in SAP TM and checking the status of the freight settlement document. If it is in a draft or pending state, complete the necessary steps to post it.
    2. Check for Errors: Review any logs or error messages related to the freight settlement document to identify if there are any issues preventing it from being posted. Resolve any identified issues.
    3. Review Workflow: If the posting process is part of a workflow, ensure that all necessary approvals and steps have been completed.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to post freight settlement documents in your version of SAP TM.
    5. Contact Support: If the issue persists after attempting the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that deal with freight settlement, such as /SCMTMS/FSD for freight settlement documents.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Permissions: Ensure that the user attempting to create the credit memo has the necessary permissions to post freight settlement documents.

    By following these steps, you should be able to resolve the error and successfully create the credit memo once the freight settlement document is posted.

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