How To Fix /SCMTMS/SFIR119 - Carrier invoice &1 posted

/SCMTMS/SFIR119 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 119

• Message text: Carrier 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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/SCMTMS/SFIR119 - Details

• The SAP error message /SCMTMS/SFIR119 Carrier invoice &1 posted typically indicates that there is an issue related to the posting of a carrier invoice in the SAP Transportation Management (TM) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  
  Cause:
  
  Duplicate Posting: The error often occurs when there is an attempt to post an invoice that has already been posted. This can happen if the same invoice is processed multiple times.
  Data Integrity Issues: There may be inconsistencies or missing data in the invoice or related documents that prevent the system from processing it correctly.
  Authorization Issues: The user may not have the necessary permissions to post the invoice, leading to errors.
  
  Configuration Issues: Incorrect configuration settings in the SAP TM module can also lead to this error.
  
  
  Solution:
  
  Check for Duplicate Invoices: Verify if the invoice with the specified number (&1) has already been posted. If