How To Fix /SCMTMS/SFIR123 - Carrier invoice &1 unblocked

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 123

• Message text: Carrier invoice &1 unblocked

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/SFIR123 - Carrier invoice &1 unblocked ?

  The SAP error message /SCMTMS/SFIR123 Carrier invoice &1 unblocked typically indicates that there is an issue with a carrier invoice in the SAP Transportation Management (TM) module. This message suggests that the invoice is not in a state that allows it to be processed or that it has been unblocked for some reason.
  Cause:
  
  Invoice Status: The carrier invoice may be in a status that does not allow it to be processed (e.g., it might be in a draft state or marked as blocked).
  Authorization Issues: There may be authorization issues preventing the user from processing the invoice.
  Data Inconsistencies: There could be inconsistencies in the data related to the invoice, such as missing or incorrect information.
  Configuration Issues: There may be configuration settings in the SAP TM module that are affecting the processing of carrier invoices.
  
  Solution:
  
  Check Invoice Status: Review the status of the carrier invoice in the system. Ensure that it is in a state that allows processing (e.g., it should be approved and not in a draft or blocked state).
  Review Authorizations: Ensure that the user has the necessary authorizations to process the carrier invoice. This may involve checking user roles and permissions.
  Validate Data: Check the data associated with the carrier invoice for any inconsistencies or missing information. Correct any issues found.
  Configuration Review: If the issue persists, review the configuration settings in the SAP TM module related to carrier invoices. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or troubleshooting steps.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in managing carrier invoices (e.g., /SCMTMS/INVOICE).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.