How To Fix /SCMTMS/SFIR125 - All FSDs, CCAs, and credit memos for FOs for carrier inv &1 not posted

/SCMTMS/SFIR125 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 125

• Message text: All FSDs, CCAs, and credit memos for FOs for carrier inv &1 not posted

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/SFIR125 - All FSDs, CCAs, and credit memos for FOs for carrier inv &1 not posted ?

  The SAP error message /SCMTMS/SFIR125 indicates that there are issues with posting all Freight Settlement Documents (FSDs), Carrier Credit Adjustments (CCAs), and credit memos for Freight Orders (FOs) related to a specific carrier invoice. This error typically arises in the context of SAP Transportation Management (TM) when there are discrepancies or missing data that prevent the successful posting of these documents.
  Causes:
  
  Missing or Incomplete Data: The FSDs, CCAs, or credit memos may be missing required information or may not be fully completed.
  Posting Errors: There could be issues with the posting logic or configuration that prevent the documents from being posted.
  Inconsistent Data: There may be inconsistencies between the data in the FSDs, CCAs, and the carrier invoice.
  Authorization Issues: The user may not have the necessary authorizations to post the documents.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Completeness: Review the FSDs, CCAs, and credit