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

/SCMTMS/SFIR110 - Overview

• 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.

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/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