How To Fix /SCMTMS/SFIR150 - Freight doc &1 has credit memo with no ref to FSD; no change process used

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 150

• Message text: Freight doc &1 has credit memo with no ref to FSD; no change process used

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR150 - Freight doc &1 has credit memo with no ref to FSD; no change process used ?

  The SAP error message /SCMTMS/SFIR150 indicates that there is a freight document (FSD - Freight Settlement Document) that has an associated credit memo, but this credit memo does not reference the freight settlement document. This situation typically arises in the context of transportation management and freight settlement processes.
  Cause:
  
  Missing Reference: The credit memo is created without a proper reference to the freight settlement document (FSD). This can happen if the credit memo was created manually or if there was an error in the process that generates the credit memo.
  Incorrect Configuration: There may be configuration issues in the SAP system that prevent the proper linking of credit memos to freight documents.
  Data Integrity Issues: There could be data integrity issues in the database, such as missing or incorrect entries that prevent the system from recognizing the relationship between the credit memo and the freight document.
  
  Solution:
  
  Check Credit Memo: Review the credit memo in question to ensure that it is correctly linked to the appropriate freight settlement document. If it is not, you may need to create a new credit memo that references the correct FSD.
  Adjust Configuration: If the issue is due to configuration, consult with your SAP Basis or configuration team to ensure that the settings for freight settlement and credit memo processing are correctly configured.
  Use Change Process: If applicable, use the change process to update the freight document or the credit memo to establish the necessary reference. This may involve using transaction codes related to freight settlement or credit memo processing.
  Consult Documentation: Refer to SAP documentation or notes related to the /SCMTMS/SFIR150 error for any specific guidance or patches that may address this issue.
  Contact SAP Support: If the problem persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/FSD for freight settlement documents and /SCMTMS/CM for credit memos.
  SAP Notes: Search for SAP Notes related to transportation management and freight settlement to find any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.