How To Fix /SCMTMS/SFIR136 - Freight orders have diff. company codes; cannot create carrier invoice

/SCMTMS/SFIR136 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 136

• Message text: Freight orders have diff. company codes; cannot create carrier invoice

Self-Explanatory Message

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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/SFIR136 - Freight orders have diff. company codes; cannot create carrier invoice ?

  The SAP error message /SCMTMS/SFIR136 indicates that there is an issue with creating a carrier invoice due to freight orders being associated with different company codes. This typically occurs in the context of SAP Transportation Management (TM) when you are trying to create an invoice for freight orders that belong to different company codes, which is not allowed.
  
  Cause:
  
  Different Company Codes: The freight orders involved in the transaction are linked to different company codes. In SAP, financial transactions must be consistent within the same company code, and cross-company code transactions are generally not permitted for certain processes, including invoicing.
  
  Configuration Issues: There may be configuration settings in the system that enforce this restriction, ensuring that financial integrity is maintained.
  
  
  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 all the freight orders belong to the same company code.