How To Fix /SCMTMS/SFIR129 - Carrier invoice &1 cannot be rejected as the dispute is resolved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 129

• Message text: Carrier invoice &1 cannot be rejected as the dispute is resolved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR129 - Carrier invoice &1 cannot be rejected as the dispute is resolved ?

  The SAP error message /SCMTMS/SFIR129 Carrier invoice &1 cannot be rejected as the dispute is resolved typically occurs in the context of SAP Transportation Management (TM) when dealing with carrier invoices and disputes. This message indicates that the invoice you are trying to reject cannot be processed because the associated dispute has already been resolved.
  Cause:
  
  Resolved Dispute: The primary cause of this error is that the dispute related to the carrier invoice has been resolved. Once a dispute is resolved, the system does not allow further actions that would negate that resolution, such as rejecting the invoice.
  Invoice Status: The status of the invoice may not allow for rejection after a dispute has been resolved.
  Business Logic: The business process defined in the system may prevent rejecting invoices that have been through a dispute resolution process.
  
  Solution:
  
  Check Dispute Status: Verify the status of the dispute associated with the invoice. If it is resolved, you may need to accept the invoice as is or take other actions that are permissible.
  Review Invoice Details: Look into the details of the invoice to understand why it cannot be rejected. Ensure that all necessary steps in the dispute resolution process have been completed.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines regarding handling carrier invoices and disputes to understand the correct process.
  Contact Support: If you believe there is an error or if you need to take further action, consider reaching out to your SAP support team or a consultant who specializes in SAP TM for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to carrier invoice processing and dispute management in SAP TM.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform actions on invoices and disputes, as restrictions may also lead to errors.
  Training and Documentation: Review any training materials or documentation provided by your organization regarding the handling of carrier invoices and disputes in SAP TM.
  
  By following these steps, you should be able to address the error and understand the implications of the resolved dispute on the carrier invoice.