How To Fix /SCMTMS/SFIR170 - &1 freight settlement documents are "SES Cancellation Failed"

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 170

• Message text: &1 freight settlement documents are "SES Cancellation Failed"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR170 - &1 freight settlement documents are "SES Cancellation Failed" ?

  The SAP error message /SCMTMS/SFIR170 &1 freight settlement documents are "SES Cancellation Failed" typically occurs in the context of freight settlement processes within the SAP Transportation Management System (SAP TM). This error indicates that there was an issue with the cancellation of a Service Entry Sheet (SES) related to freight settlement documents.
  Cause:
  
  SES Already Processed: The SES may have already been processed or settled, making it impossible to cancel.
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation.
  Data Integrity Issues: There may be inconsistencies or missing data in the SES or related documents that prevent cancellation.
  System Configuration: Incorrect configuration settings in the SAP TM or related modules could lead to this error.
  Dependencies on Other Documents: The SES might be linked to other documents or processes that are preventing its cancellation.
  
  Solution:
  
  Check SES Status: Verify the status of the SES in question. If it has already been processed, you may need to reverse or adjust the related transactions instead of canceling.
  Review Authorizations: Ensure that the user attempting the cancellation has the necessary permissions to perform this action.
  Data Validation: Check for any inconsistencies or missing data in the SES and related documents. Correct any issues found.
  Consult Configuration: Review the configuration settings in SAP TM to ensure they are set up correctly for handling SES cancellations.
  Check Dependencies: Investigate if there are any dependencies on other documents or processes that need to be resolved before cancellation can occur.
  Use Transaction Codes: Utilize relevant transaction codes (like SE11, SE37, or SE80) to analyze the underlying data and processes.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on freight settlement and SES processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.