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

/SCMTMS/SFIR131 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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