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Message type: E = Error
Message class: /SCMTMS/SFIR -
Message number: 169
Message text: &1 freight settlement documents are "Purchase Order Cancellation Failed"
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.
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/SCMTMS/SFIR169
- &1 freight settlement documents are "Purchase Order Cancellation Failed" ?The SAP error message
/SCMTMS/SFIR169
indicating that "freight settlement documents are 'Purchase Order Cancellation Failed'" typically arises in the context of SAP Transportation Management (TM) when there is an issue with the cancellation of a purchase order related to freight settlement documents. Here’s a breakdown of the potential causes, solutions, and related information:Causes:
- Inconsistent Data: There may be inconsistencies in the data related to the purchase order or freight settlement documents, such as missing or incorrect information.
- Status Issues: The purchase order or related documents may be in a status that does not allow for cancellation (e.g., already processed or completed).
- Dependencies: There may be dependencies on other documents or processes that need to be resolved before the cancellation can occur.
- Authorization Issues: The user attempting to perform the cancellation may not have the necessary authorizations to do so.
- System Configuration: There may be configuration settings in SAP TM that are preventing the cancellation from being processed correctly.
Solutions:
- Check Document Status: Verify the status of the purchase order and related freight settlement documents. Ensure that they are in a state that allows for cancellation.
- Review Data Consistency: Check for any inconsistencies in the data related to the purchase order and freight documents. Correct any discrepancies found.
- Dependencies Resolution: Identify any dependencies that may be blocking the cancellation and resolve them. This may involve checking related documents or processes.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the cancellation. If not, consult with your SAP security team to obtain the required permissions.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
- System Configuration Review: If the issue persists, review the configuration settings in SAP TM related to freight settlement and purchase order processing. Consult with your SAP functional team if necessary.
Related Information:
/SCMTMS/FRS
for freight settlement or /SCMTMS/PO
for purchase orders.If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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