Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 149
Message text: Cannot create credit memo; shipper is still processing your invoice
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/SCMTMS/SFIR149
- Cannot create credit memo; shipper is still processing your invoice ?The SAP error message /SCMTMS/SFIR149 indicates that a credit memo cannot be created because the shipper is still processing the invoice. This typically occurs in the context of logistics and transportation management within SAP, particularly when dealing with billing and invoicing processes.
Cause: Pending Invoice Processing: The primary cause of this error is that there is an ongoing process related to the invoice that needs to be completed before a credit memo can be issued. This could be due to: The invoice is still in a status that does not allow for credit memo creation (e.g., it is being processed, approved, or has not yet been finalized). There may be a lock on the invoice due to ongoing transactions or workflows. System Configuration: There might be specific configurations or settings in the SAP system that prevent the creation of credit memos until certain conditions are met. User Permissions: The user attempting to create the credit memo
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