How To Fix /SCMTMS/SFIR181 - Cost Distribution document creation failed for freight setlmnt. doc. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 181

• Message text: Cost Distribution document creation failed for freight setlmnt. doc. &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR181 - Cost Distribution document creation failed for freight setlmnt. doc. &1 ?

  The SAP error message /SCMTMS/SFIR181 Cost Distribution document creation failed for freight settlement doc. &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the creation of a cost distribution document related to a freight settlement document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The cost distribution settings may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the freight settlement document that prevent the cost distribution from being created.
  Authorization Issues: The user may not have the necessary authorizations to create cost distribution documents.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for cost distribution in SAP TM. Ensure that all necessary settings are in place and correctly configured.
  Validate Data: Check the freight settlement document referenced in the error message (&1) for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to create cost distribution documents. This can be checked in the user roles and authorizations.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the document creation failed.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the failure occurs.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/FRS (Freight Settlement) and /SCMTMS/CO (Cost Distribution) to navigate the system effectively.
  Documentation: Review SAP documentation related to Transportation Management and Cost Distribution for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error related to cost distribution document creation in SAP TM.