How To Fix /SCMTMS/SFIR130 - Carrier invoice &1 cannot be rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 130

• Message text: Carrier invoice &1 cannot be rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR130 - Carrier invoice &1 cannot be rejected ?

  The SAP error message /SCMTMS/SFIR130 Carrier invoice &1 cannot be rejected typically occurs in the context of the SAP Transportation Management (TM) module when there is an attempt to reject a carrier invoice that is not in a state that allows for rejection. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invoice Status: The carrier invoice may be in a status that does not permit rejection. For example, if the invoice has already been processed or paid, it cannot be rejected.
  Authorization Issues: The user may not have the necessary authorizations to reject the invoice.
  System Configuration: There may be specific configurations or business rules in place that prevent the rejection of certain invoices.
  Incomplete Data: The invoice may be missing required data or may not have been fully processed, leading to restrictions on its status.
  
  Solutions:
  
  Check Invoice Status: Review the status of the carrier invoice in question. If it is in a status such as "Paid" or "Completed," you may need to follow a different process to handle it.
  User Authorization: Ensure that the user attempting to reject the invoice has the appropriate authorizations. This may involve checking roles and permissions in the SAP system.
  Consult Configuration: Review the configuration settings in the SAP TM module to see if there are any rules or settings that prevent the rejection of invoices. This may require assistance from a system administrator or SAP consultant.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance. They may be able to provide insights based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling carrier invoices.
  Documentation: Review the SAP TM documentation for information on managing carrier invoices, including the processes for approval, rejection, and adjustments.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that pertain to carrier invoice management, such as /SCMTMS/INVOICE for viewing invoices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.