How To Fix /SCMTMS/SFIR121 - Carrier invoice &1 inconsistent

/SCMTMS/SFIR121 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 121

• Message text: Carrier invoice &1 inconsistent

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/SCMTMS/SFIR121 - Details

• The SAP error message /SCMTMS/SFIR121 Carrier invoice &1 inconsistent typically indicates that there is an inconsistency in the carrier invoice data within the SAP Transportation Management (TM) module. This error can arise due to various reasons, such as missing or incorrect data in the invoice, discrepancies between the invoice and the related transportation documents, or issues with the configuration of the transportation management system.
  Causes:
  
  Data Inconsistency: The carrier invoice may not match the expected data in the system, such as freight costs, weight, or other relevant details.
  Missing Information: Required fields in the carrier invoice might be empty or incorrectly filled.
  
  Configuration Issues: There may be issues with the configuration of the transportation management settings that lead to inconsistencies.
  Document Status: The status of the related transportation documents (e.g., shipment, freight order) may not be compatible with the invoice processing.
  Version Mismatch: If there are multiple versions of the invoice or related documents, it could