Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 131
Message text: Carrier invoice &1 rejected
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/SCMTMS/SFIR131
- Carrier invoice &1 rejected ?The SAP error message /SCMTMS/SFIR131 Carrier invoice &1 rejected typically occurs in the context of SAP Transportation Management (TM) when there is an issue with a carrier invoice that has been submitted for processing. This error indicates that the invoice has been rejected for some reason, which can stem from various causes. Possible Causes: Data Inconsistencies: There may be discrepancies between the invoice data and the corresponding transportation documents (e.g., freight orders, delivery documents). Missing Information: Required fields or information in the invoice may be missing or incorrectly filled out. Validation Errors: The system may have validation rules that the invoice does not meet, such as incorrect pricing, invalid carrier information, or other business rules. Status Issues: The status of the related transportation documents may not allow for invoice processing (e.g., if the freight order is not completed or has been canceled).
Configuration Issues: There may be configuration settings in the SAP TM system that are
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