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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR121 - Carrier invoice &1 inconsistent ?

  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 lead to inconsistencies.
  
  Solutions:
  
  Review the Invoice: Check the carrier invoice for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Cross-Check with Transportation Documents: Compare the invoice details with the related transportation documents (e.g., freight orders, shipments) to ensure consistency.
  Check Configuration Settings: Review the configuration settings in SAP TM to ensure that they are set up correctly for handling carrier invoices.
  Update Document Status: Ensure that the related transportation documents are in the correct status to allow for invoice processing.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address known issues related to this error message.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/INVOICE for managing invoices.
  SAP Documentation: Refer to the official SAP documentation for Transportation Management for detailed information on handling carrier invoices and troubleshooting errors.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.