How To Fix /SCMTMS/SFIR095 - Cannot post or reject carrier inv &1; canceled by carrier credit memo

/SCMTMS/SFIR095 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 095

• Message text: Cannot post or reject carrier inv &1; canceled by carrier credit memo

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR095 - Cannot post or reject carrier inv &1; canceled by carrier credit memo ?

  The SAP error message /SCMTMS/SFIR095 indicates that there is an issue with posting or rejecting a carrier invoice due to a cancellation by a carrier credit memo. This error typically arises in the context of SAP Transportation Management (TM) when dealing with carrier invoices and credit memos.
  
  Cause:
  
  Carrier Credit Memo: The carrier has issued a credit memo that cancels the original invoice. This means that the invoice cannot be processed further (posted or rejected) because it is no longer valid.
  Invoice Status: The status of the invoice may be set to "canceled" or "rejected" due to the credit memo, preventing any further actions.
  Data Inconsistency: There may be inconsistencies in the data related to the invoice and the credit memo, leading to this error.
  
  
  Solution:
  
  Check Carrier Credit Memo: Review the carrier credit memo to understand why it was issued and ensure that it is correctly processed in the system.
  Invoice Status Review: Check the status