How To Fix /SCMTMS/SFIR122 - Carrier invoice &1 blocked

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 122

• Message text: Carrier invoice &1 blocked

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR122 - Carrier invoice &1 blocked ?

  The SAP error message /SCMTMS/SFIR122 Carrier invoice &1 blocked typically indicates that a carrier invoice has been blocked for processing in the SAP Transportation Management (TM) module. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Incomplete Data: The invoice may be missing required information or documentation.
  Validation Errors: The system may have detected discrepancies or errors in the invoice data that do not meet the validation criteria.
  Approval Workflow: The invoice may be pending approval from a designated user or department.
  Blocking Reasons: Specific blocking reasons may have been set up in the system, such as issues with the carrier, contract, or payment terms.
  
  Configuration Issues: There may be configuration settings in the TM module that are causing the invoice to be blocked.
  
  Solutions:
  
  Check Invoice Details: Review the invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Blocking Reasons: Check