How To Fix /SCMTMS/SFIR134 - Freight orders have diff. payment terms; cannot create carrier invoice

/SCMTMS/SFIR134 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 134

• Message text: Freight orders have diff. payment terms; cannot create carrier invoice

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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/SCMTMS/SFIR134 - Details

• The SAP error message /SCMTMS/SFIR134 indicates that there is a discrepancy in the payment terms of the freight orders involved in the carrier invoice creation process. This error typically arises in the context of SAP Transportation Management (TM) when trying to create a carrier invoice for multiple freight orders that have different payment terms.
  
  Cause:
  
  Different Payment Terms: The primary cause of this error is that the freight orders you are trying to invoice have different payment terms assigned to them. SAP requires that all freight orders included in a single carrier invoice must have the same payment terms.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to inconsistencies in payment terms across different freight orders.
  Data Entry Errors: Manual entry errors during the creation of freight orders can lead to discrepancies in payment terms.
  
  
  Solution:
  
  Check Payment Terms: Review the payment terms assigned to each of the freight