How To Fix /SCMTMS/SFIR117 - Carrier invoice &1 ready for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 117

• Message text: Carrier invoice &1 ready for posting

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/SFIR117 - Carrier invoice &1 ready for posting ?

  The SAP error message /SCMTMS/SFIR117 Carrier invoice &1 ready for posting typically indicates that a carrier invoice has been generated and is ready to be posted in the system. This message is not necessarily an error but rather an informational message indicating the status of the carrier invoice.
  Cause:
  
  Invoice Generation: The message is triggered when a carrier invoice has been created in the SAP Transportation Management (TM) system.
  Pending Action: It may indicate that the invoice is pending further action, such as approval or posting to the financial accounting module.
  
  Solution:
  
  Review the Invoice: Check the details of the carrier invoice to ensure that all information is correct and complete.
  Approval Process: If your organization has an approval workflow, ensure that the invoice is approved by the necessary stakeholders.
  Post the Invoice: If everything is in order, proceed to post the invoice in the system. This can typically be done through the relevant transaction in SAP TM or by using the appropriate menu options.
  Check for Errors: If you encounter issues while posting, check for any error messages or logs that may indicate what is preventing the posting.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling carrier invoices in SAP TM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM for managing carrier invoices, such as /SCMTMS/INVOICE for invoice management.
  SAP Notes: Check SAP Notes for any known issues or updates related to carrier invoicing in your version of SAP TM.
  User Roles: Ensure that you have the necessary authorizations to view and post carrier invoices in the system.
  Training: If you are new to SAP TM, consider undergoing training or consulting with a colleague who is experienced in handling carrier invoices.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.