How To Fix /SCMTMS/SFIR132 - Freight orders have different FSD types; cannot create carrier invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 132

• Message text: Freight orders have different FSD types; cannot create carrier invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR132 - Freight orders have different FSD types; cannot create carrier invoice ?

  The SAP error message /SCMTMS/SFIR132 indicates that there is an issue with creating a carrier invoice due to the presence of freight orders that have different Freight Settlement Document (FSD) types. This typically occurs in the context of SAP Transportation Management (TM) when trying to consolidate freight orders for invoicing.
  Cause:
  The error arises when you attempt to create a carrier invoice for multiple freight orders that have different FSD types. Each freight order may have been created under different conditions or configurations, leading to discrepancies in their FSD types. This can happen due to:
  
  Different Freight Order Types: The freight orders may have been created using different order types that are configured to use different FSD types.
  Inconsistent Configuration: There may be inconsistencies in the configuration of the freight order types or the associated settlement documents.
  Manual Changes: If any manual changes were made to the freight orders after their creation, it could lead to differences in their FSD types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Freight Orders: Review the freight orders that you are trying to invoice. Ensure that they all have the same FSD type. You can do this by checking the details of each freight order in the SAP TM system.
  
  
  Consolidate Orders: If the freight orders have different FSD types, you may need to consolidate them into a single order that has a uniform FSD type. This may involve creating a new freight order that combines the relevant details from the existing orders.
  
  
  Adjust Configuration: If the issue is due to configuration, you may need to review the settings for the freight order types and their associated FSD types in the SAP configuration. Ensure that all relevant freight order types are aligned with the same FSD type if they are intended to be invoiced together.
  
  
  Create Separate Invoices: If it is not feasible to consolidate the freight orders, consider creating separate invoices for each freight order that has a different FSD type.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling freight orders and FSD types.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to freight order management and invoicing in SAP TM, such as /SCMTMS/FREIGHT_ORDER for managing freight orders.
  User Roles: Ensure that you have the appropriate permissions to view and modify freight orders and invoices in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the carrier invoice.