How To Fix /SCMTMS/SFIR110 - Invoice &1 posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 110

• Message text: Invoice &1 posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR110 - Invoice &1 posted ?

  The SAP error message /SCMTMS/SFIR110 Invoice &1 posted typically occurs in the context of SAP Transportation Management (TM) when there is an attempt to post an invoice that has already been posted. This can happen in various scenarios, such as when trying to reprocess an invoice or when there is a duplicate posting attempt.
  Cause:
  
  Duplicate Posting: The invoice has already been posted in the system, and the system does not allow posting the same invoice again.
  Incorrect Transaction Flow: The transaction might be incorrectly sequenced, leading to attempts to post an invoice that is already in a posted state.
  Data Integrity Issues: There may be issues with the data integrity or the state of the invoice in the system.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. If it has already been posted, you will need to check if any further action is required or if you need to reverse the posting.
  Avoid Duplicate Posting: Ensure that the invoice is not being processed multiple times. Implement checks in your process to prevent duplicate submissions.
  Review Transaction Logs: Look at the transaction logs or history to understand the sequence of actions taken on the invoice. This can help identify why the system is indicating that the invoice is already posted.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling posted invoices in your version of SAP TM.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to invoice processing in SAP TM, such as /SCMTMS/INVOICE or others that may be relevant to your workflow.
  User Authorization: Ensure that the user attempting to post the invoice has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /SCMTMS/SFIR110 Invoice &1 posted.