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

SAP Error Message - Details

• 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 FSD. If it is indeed in the process of being verified, you will need to wait until the verification is complete.
  Complete Verification: If you have the necessary permissions, you may want to complete or expedite the invoice verification process to release the lock on the FSD.
  Cancel Invoice: If the invoice is not needed, consider canceling the invoice first (if possible) before attempting to cancel the FSD.
  Consult with Finance Team: If you are unsure about the status of the invoice or how to proceed, consult with your finance or accounts payable team to understand the implications of canceling the invoice or FSD.
  Check for System Locks: If you suspect that there is a system lock, you may need to check with your SAP Basis team to see if there are any ongoing processes that are causing the lock.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or VF03 (Display Billing Document) to check the status of the related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for Transportation Management and Invoice Verification for more context on how these processes interact.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.