Do you have any question about this error?
Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 153
Message text: Cannot automatically change freight document &1; action required
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/SFIR153
- Cannot automatically change freight document &1; action required ?The SAP error message
/SCMTMS/SFIR153 Cannot automatically change freight document &1; action required
typically occurs in the SAP Transportation Management (TM) module. This error indicates that the system is unable to automatically change a freight document due to certain conditions that require manual intervention.Causes:
- Incomplete Data: The freight document may have missing or incomplete data that prevents the system from processing it automatically.
- Status Issues: The status of the freight document may not allow for automatic changes. For example, if the document is already in a status that does not permit modifications.
- Configuration Issues: There may be configuration settings in the TM module that restrict automatic changes to freight documents.
- Dependencies on Other Documents: The freight document may be linked to other documents (like shipment or delivery) that are in a state that does not allow changes.
- User Authorizations: The user may not have the necessary authorizations to perform the action on the freight document.
Solutions:
- Check Document Status: Review the status of the freight document to ensure it is in a state that allows for changes. If it is locked or completed, you may need to change its status or create a new document.
- Complete Missing Data: Ensure that all required fields in the freight document are filled out correctly. This may involve checking for missing information or correcting any errors.
- Review Configuration Settings: Consult with your SAP TM configuration team to ensure that the settings allow for the desired automatic changes. Adjustments may be needed in the configuration.
- Manual Intervention: If the system cannot process the change automatically, you may need to manually edit the freight document as required.
- Check Authorizations: Verify that the user attempting to make the change has the necessary permissions. If not, contact your SAP security team to adjust the authorizations.
Related Information:
/SCMTMS/FREIGHT
to access and review freight documents.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/SCMTMS/SFIR152
Automatic change process error; incorrect settings for credit memo type
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. <LS>Automatically Ent...
/SCMTMS/SFIR151
FO &1 has more than one active FSD, recalculate not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/SFIR154
FO &1 has collective credit memo; change process strategy not used
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/SFIR155
Accruals successfully posted for &2 &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.