How To Fix /SCMTMS/SFIR126 - Freight order &1 not completely invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 126

• Message text: Freight order &1 not completely invoiced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 order in question to identify any outstanding charges or services that have not been invoiced. You can do this by navigating to the freight order in the SAP TM module.
  Review Invoices: Check the invoices that have been created for the freight order. Ensure that all relevant services and charges have been invoiced. If any are missing, create the necessary invoices.
  Resolve Pending Charges: If there are pending charges, ensure that they are approved and processed. This may involve communication with relevant stakeholders or departments.
  Correct Data Entry: Verify that all data related to the freight order is accurate and complete. Make any necessary corrections to ensure that the invoicing can be completed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings are correctly configured to allow for complete invoicing of freight orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FREIGHT_ORDER for managing freight orders.
  Documentation: Refer to SAP documentation or help files for more detailed information on freight order processing and invoicing.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.