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.

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.

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 the blocking reasons associated with the invoice. This can often be done in the invoice management screen or through transaction codes related to TM.
  Approval Process: If the invoice is pending approval, follow up with the relevant approvers to expedite the process.
  Consult Logs: Look at the system logs or error messages for more detailed information about why the invoice is blocked.
  Configuration Review: If you suspect a configuration issue, consult with your SAP TM administrator or technical team to review the settings related to carrier invoices.
  Reprocess the Invoice: If the issue has been resolved, you may need to reprocess the invoice to unblock it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/INVOICE for invoice management.
  Documentation: Refer to SAP Help documentation for detailed information on handling carrier invoices and understanding blocking reasons.
  User Roles: Ensure that the user attempting to process the invoice has the necessary permissions and roles assigned in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.