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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR119 - Carrier invoice &1 posted ?

  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 it has, you may need to retrieve the existing posting instead of trying to post it again.
  Review Invoice Data: Ensure that all required fields in the invoice are filled out correctly and that there are no inconsistencies. Check for any missing or incorrect data that could be causing the issue.
  User Authorization: Confirm that the user attempting to post the invoice has the necessary authorizations. If not, you may need to adjust user roles or permissions.
  Consult Configuration Settings: Review the configuration settings in the SAP TM module to ensure they are set up correctly. This may involve checking the settings for carrier invoices and related processes.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/INVOICE for managing invoices.
  Documentation: Refer to the official SAP documentation for Transportation Management for detailed information on invoice processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.