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

/SCMTMS/SFIR141 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 141

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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