How To Fix /SCMTMS/SFIR109 - Enter partner/Doc.Ref. for inv item corrosponding to doc. posted from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 109

• Message text: Enter partner/Doc.Ref. for inv item corrosponding to doc. posted from &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR109 - Enter partner/Doc.Ref. for inv item corrosponding to doc. posted from &1 ?

  The SAP error message /SCMTMS/SFIR109 Enter partner/Doc.Ref. for inv item corresponding to doc. posted from &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the invoice item that is being processed. This error indicates that the system requires additional information, specifically a partner or document reference, for the invoice item that corresponds to a document posted from a specific source.
  Cause:
  
  Missing Partner Information: The invoice item does not have the necessary partner information (such as a vendor or customer) associated with it.
  Missing Document Reference: The document reference that links the invoice item to the original document is not provided or is incorrect.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper linking of documents and partners.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to not recognize the necessary relationships.
  
  Solution:
  
  Check Invoice Item Details: Review the invoice item in question to ensure that all required fields, including partner information and document references, are filled out correctly.
  Enter Missing Information: If the partner or document reference is missing, enter the required information in the relevant fields.
  Review Configuration: Check the configuration settings in SAP TM to ensure that the necessary settings for partner determination and document linking are correctly set up.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies that may be causing the issue. This may involve checking related documents and ensuring that they are correctly linked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in troubleshooting, such as /SCMTMS/INV for invoice management.
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.