Do you have any question about this error?
Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 143
Message text: FSD &1 in intermediate status; freight doc &2 ignored in change process
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.
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.
/SCMTMS/SFIR143
- FSD &1 in intermediate status; freight doc &2 ignored in change process ?The SAP error message
/SCMTMS/SFIR143 FSD &1 in intermediate status; freight doc &2 ignored in change process
typically occurs in the context of SAP Transportation Management (TM). This error indicates that a Freight Settlement Document (FSD) is in an intermediate status, which prevents changes from being processed for that document.Cause:
- Intermediate Status: The FSD is in a status that does not allow for changes. This could be due to the document being in a state of processing or awaiting approval.
- Locked Document: The document may be locked by another process or user, preventing modifications.
- Incomplete Data: There may be missing or incomplete data in the FSD that needs to be addressed before changes can be made.
Solution:
- Check Document Status: Review the status of the FSD in question. You can do this by navigating to the relevant transaction in SAP TM and checking the status of the FSD.
- Release or Approve Document: If the document is awaiting approval or is in a processing state, ensure that it is either approved or released from its current status.
- Unlock Document: If the document is locked, identify the user or process that has locked it and resolve the lock. This may involve contacting the user or checking for background jobs that may be holding the lock.
- Complete Required Data: Ensure that all necessary data for the FSD is complete and correct. This may involve filling in missing fields or correcting any errors in the document.
- Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on why the FSD is in an intermediate status.
Related Information:
/SCMTMS/FSD
for managing Freight Settlement Documents.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who specializes in Transportation Management.
Get instant SAP help. Start your 7-day free trial now.
/SCMTMS/SFIR142
Charges in carrier inv. &1 do not match charges in freight order
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
/SCMTMS/SFIR141
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...
/SCMTMS/SFIR144
CM &1 doesn't influence invoicing status; FO &2 ignored in change process
What causes this issue? You have not enabled the <ZK>Influence Invoicing Status</> setting of the credit memo type for credit memo &V...
/SCMTMS/SFIR145
Change process strategy used: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.