How To Fix /SCMTMS/SFIR141 - Carrier invoice &1: no charges for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 141

• Message text: Carrier invoice &1: no charges for item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR141 - Carrier invoice &1: no charges for item &2 ?

  The SAP error message /SCMTMS/SFIR141 Carrier invoice &1: no charges for item &2 typically occurs in the context of SAP Transportation Management (TM) when processing carrier invoices. This error indicates that there are no charges associated with a specific item in the carrier invoice, which can lead to issues in invoice verification and payment processing.
  Cause:
  
  Missing Charge Conditions: The most common cause is that the charge conditions for the specific item are not defined or are missing in the system.
  Incorrect Configuration: There may be an issue with the configuration of the charge types or the pricing procedure in the system.
  Data Entry Errors: There could be errors in the data entry for the carrier invoice, such as incorrect item numbers or missing information.
  Incomplete Master Data: The master data for the carrier, item, or service may not be complete or correctly maintained.
  
  Solution:
  
  Check Charge Conditions: Verify that the charge conditions for the item in question are correctly defined in the system. Ensure that the relevant pricing conditions are set up in the pricing procedure.
  Review Configuration: Check the configuration settings for the transportation management module, particularly the settings related to carrier invoices and charge types.
  Validate Invoice Data: Review the carrier invoice for any data entry errors. Ensure that all required fields are filled out correctly and that the item numbers match the expected values.
  Update Master Data: Ensure that the master data for the carrier, items, and services is complete and accurate. This includes checking the condition records for pricing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling carrier invoices and charge conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/INVOICE to access the carrier invoice processing screen.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.