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

/SCMTMS/SFIR109 - Overview

• 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

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.

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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: