How To Fix /SCMTMS/SFIR135 - FOs have different document currencies; cannot create carrier invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 135

• Message text: FOs have different document currencies; 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/SFIR135 - FOs have different document currencies; cannot create carrier invoice ?

  The SAP error message /SCMTMS/SFIR135 indicates that there is a mismatch in the document currencies between the Freight Order (FO) and the Carrier Invoice. This error typically arises in the context of SAP Transportation Management (TM) when trying to create a carrier invoice for a freight order that has a different currency than what is specified in the invoice.
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency used in the Freight Order does not match the currency used in the Carrier Invoice. For example, if the Freight Order is in USD and the Carrier Invoice is in EUR, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how currencies are handled in freight orders and invoices.
  Data Entry Errors: Manual entry errors when creating the Freight Order or the Carrier Invoice can lead to discrepancies in currency.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency used in the Freight Order. You can do this by navigating to the Freight Order details in SAP TM.
  Check the currency specified in the Carrier Invoice. Ensure that both currencies match.
  
  
  
  Adjust the Invoice:
  
  If the Carrier Invoice is in a different currency, you may need to adjust it to match the currency of the Freight Order. This can often be done in the invoice creation screen or by editing the invoice after it has been created.
  
  
  
  Create a New Invoice:
  
  If the invoice cannot be adjusted, consider creating a new Carrier Invoice with the correct currency that matches the Freight Order.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, review the configuration settings in SAP TM related to currency handling. Ensure that the system is set up to handle multiple currencies appropriately if needed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in SAP TM.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FO to access Freight Orders or /SCMTMS/CI for Carrier Invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user creating the invoice has the necessary permissions to view and edit both the Freight Order and the Carrier Invoice.
  
  By following these steps, you should be able to resolve the error and successfully create the carrier invoice. If the problem persists, consider reaching out to your SAP support team for further assistance.