How To Fix /SCMTMS/SFIR174 - Cannot cancel FSD &2; invoice currently being verified for PO &2

/SCMTMS/SFIR174 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 174

• Message text: Cannot cancel FSD &2; invoice currently being verified for PO &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR174 - Cannot cancel FSD &2; invoice currently being verified for PO &2 ?

  The SAP error message /SCMTMS/SFIR174 indicates that there is an issue with canceling a Freight Settlement Document (FSD) because an invoice related to the Purchase Order (PO) is currently being verified. This typically occurs in the context of SAP Transportation Management (TM) when there are dependencies between the FSD and the invoice processing.
  
  Cause:
  
  Invoice Verification in Progress: The primary cause of this error is that an invoice associated with the FSD is currently undergoing verification. This means that the system is processing the invoice, and as a result, the FSD cannot be canceled until the invoice verification is completed.
  Dependencies: The FSD is linked to the invoice and cannot be modified or canceled while the invoice is in a state of verification.
  System Lock: There may be a system lock on the invoice or related documents that prevents changes to the FSD.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice associated with the