How To Fix /SCMTMS/SFIR187 - Cost Distribution document cancelled for freight setlmnt. doc. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 187

• Message text: Cost Distribution document cancelled 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR187 - Cost Distribution document cancelled for freight setlmnt. doc. &1 ?

  The SAP error message /SCMTMS/SFIR187 Cost Distribution document cancelled for freight settlement document &1 typically indicates that there is an issue with the cost distribution document related to a freight settlement document in the SAP Transportation Management (TM) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Cancellation of Cost Distribution Document: The cost distribution document associated with the freight settlement document has been cancelled, which means that the system cannot process the freight settlement further.
  Inconsistent Data: There may be inconsistencies in the data related to the freight settlement or cost distribution documents, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to view or process the cost distribution document.
  System Configuration Issues: There may be configuration issues in the SAP TM module that are causing the error.
  Freight Settlement Document Issues: The freight settlement document itself may have issues, such as being incomplete or incorrectly processed.
  
  Solutions:
  
  Check the Status of the Cost Distribution Document: Verify if the cost distribution document has indeed been cancelled. You can do this by navigating to the relevant transaction in SAP and checking the document status.
  Recreate the Cost Distribution Document: If the cost distribution document was cancelled in error, you may need to recreate it. This can often be done through the relevant transaction in SAP.
  Review Data Consistency: Check for any inconsistencies in the data related to the freight settlement and cost distribution documents. Ensure that all necessary entries are complete and correct.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the cost distribution document.
  Consult Configuration Settings: Review the configuration settings in the SAP TM module to ensure that everything is set up correctly. This may require the assistance of a functional consultant.
  Check for Related Notes: Look for any SAP Notes or Knowledge Base Articles that may address this specific error message. SAP frequently updates its documentation and may have provided a solution or workaround.
  Contact SAP Support: If the issue persists and you cannot find a resolution, 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/CD (Cost Distribution) to navigate and troubleshoot effectively.
  Documentation: Review the SAP Help Portal for documentation related to Transportation Management and cost distribution processes.
  User 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 identify the cause of the error and implement a suitable solution.