How To Fix /SCMTMS/SFIR131 - Carrier invoice &1 rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 131

• Message text: Carrier invoice &1 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/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 not aligned with the business processes or the specific invoice being processed.
  
  Solutions:
  
  Review the Invoice: Check the details of the carrier invoice for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Related Documents: Verify the status and details of the related transportation documents (e.g., freight orders) to ensure they are complete and valid.
  Consult Error Logs: Look at the error logs or messages in the SAP system for more detailed information about why the invoice was rejected. This can provide specific guidance on what needs to be corrected.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP TM administrator or functional consultant to review and adjust the relevant settings.
  Re-submit the Invoice: After making the necessary corrections, re-submit the carrier invoice for processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/INVOICE to view and manage carrier invoices.
  Documentation: Refer to SAP documentation or help resources for specific details on the error message and related processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team 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.