How To Fix /SCMTMS/SFIR100 - Some freight documents in input range completely invoiced; ignored in run

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 100

• Message text: Some freight documents in input range completely invoiced; ignored in run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR100 - Some freight documents in input range completely invoiced; ignored in run ?

  The SAP error message /SCMTMS/SFIR100 indicates that some freight documents within the specified input range have already been completely invoiced, and as a result, they are being ignored during the execution of the freight settlement run. This message is typically encountered in the context of SAP Transportation Management (TM) when processing freight settlements.
  Cause:
  
  Complete Invoicing: The primary cause of this error is that the freight documents you are trying to process have already been fully invoiced. This means that the system recognizes that there are no outstanding amounts to settle for these documents.
  Input Range: The input range specified for the freight settlement run includes documents that have already been processed and settled, leading to their exclusion from the current run.
  
  Solution:
  
  Review Input Range: Check the input range you specified for the freight settlement run. Ensure that it only includes freight documents that are not fully invoiced.
  Check Document Status: Use transaction codes like /SCMTMS/FREIGHT or relevant reports to review the status of the freight documents. Identify which documents are fully invoiced and adjust your input range accordingly.
  Adjust Settlement Run: If you need to include certain documents that are partially invoiced or not yet invoiced, modify your selection criteria to exclude fully invoiced documents.
  Reprocess if Necessary: If you believe that some documents should not have been fully invoiced, investigate the invoicing process to ensure that it was completed correctly. You may need to reverse or adjust invoices if there are discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FREIGHT for freight documents and /SCMTMS/SETTLEMENT for settlement runs.
  Documentation: Refer to SAP Help documentation for Transportation Management to understand the invoicing and settlement processes better.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles: Ensure that you have the appropriate authorizations to view and modify freight documents and settlement runs.
  
  By following these steps, you should be able to resolve the error and successfully process your freight settlement runs.