How To Fix /SCMTMS/SFIR111 - Settlement profile not found for purchasing organisation &1 and BP &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/SFIR -

  • Message number: 111

  • Message text: Settlement profile not found for purchasing organisation &1 and BP &2

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCMTMS/SFIR111 - Settlement profile not found for purchasing organisation &1 and BP &2 ?

    The SAP error message /SCMTMS/SFIR111 Settlement profile not found for purchasing organisation &1 and BP &2 typically occurs in the context of SAP Transportation Management (TM) when the system is unable to find a settlement profile for a specific purchasing organization and business partner (BP). This can happen during the settlement process of transportation charges or when trying to create a settlement document.

    Cause:

    1. Missing Settlement Profile: The primary cause of this error is that there is no settlement profile defined for the specified purchasing organization and business partner in the system.
    2. Configuration Issues: The configuration for the settlement profiles may not have been completed correctly, or the necessary entries may not have been maintained in the relevant customizing settings.
    3. Incorrect Business Partner Assignment: The business partner may not be correctly assigned to the purchasing organization, or the relationship may not be properly set up.

    Solution:

    1. Define Settlement Profile:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Logistics Execution -> Transportation -> Settlement -> Define Settlement Profiles.
      • Create or modify a settlement profile for the relevant purchasing organization and business partner.
    2. Check Business Partner Configuration:

      • Ensure that the business partner is correctly set up and assigned to the purchasing organization.
      • Go to the Business Partner transaction (BP) and verify the relationships and roles assigned to the business partner.
    3. Assign Settlement Profile:

      • After defining the settlement profile, ensure that it is assigned to the relevant purchasing organization and business partner combination.
    4. Testing:

      • After making the necessary changes, test the process again to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, BP for managing business partners, and /SCMTMS/SETTLE for settlement-related activities.
    • Documentation: Refer to SAP Help documentation for detailed steps on configuring settlement profiles and managing business partners.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    By following these steps, you should be able to resolve the error and ensure that the settlement process can proceed without issues.

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