Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 126
Message text: Freight order &1 not completely invoiced
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/SCMTMS/SFIR126
- Freight order &1 not completely invoiced ?The SAP error message /SCMTMS/SFIR126 Freight order &1 not completely invoiced typically indicates that there are outstanding items or charges associated with a freight order that have not been fully invoiced. This can occur in the context of SAP Transportation Management (TM) when trying to process or finalize an invoice for a freight order.
Cause: Incomplete Invoicing: The freight order has associated costs or services that have not been fully invoiced. This could be due to missing invoices for certain services or charges. Pending Charges: There may be additional charges that are pending approval or have not yet been processed. Data Entry Errors: There could be errors in the data entry related to the freight order, such as incorrect or missing information that prevents the completion of invoicing.
Configuration Issues: There may be configuration settings in the SAP system that are preventing the complete invoicing of the freight order.
Solution: Check Freight Order Status: Review the freight
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