How To Fix /SCMTMS/SFIR137 - Freight orders have different payees; cannot create carrier invoice

/SCMTMS/SFIR137 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 137

• Message text: Freight orders have different payees; 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/SFIR137 - Freight orders have different payees; cannot create carrier invoice ?

  The SAP error message /SCMTMS/SFIR137 indicates that there is an issue with creating a carrier invoice due to the presence of different payees in the freight orders involved. This error typically arises in the context of SAP Transportation Management (TM) when trying to consolidate freight orders for invoicing.
  
  Cause:
  The primary cause of this error is that the freight orders you are trying to invoice have different payees. In SAP TM, each freight order can be associated with a specific payee (the party responsible for paying the freight costs). If you attempt to create a carrier invoice that includes multiple freight orders with different payees, the system will not allow it, as it cannot consolidate the invoices for different payees.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Freight Orders: Review the freight orders that you are trying to include in the carrier invoice. Ensure that they all have the same