How To Fix /SCMTMS/SFIR188 - Freight settlement document &1 reversed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 188

• Message text: Freight settlement document &1 reversed successfully

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/SFIR188 - Freight settlement document &1 reversed successfully ?

  The SAP error message /SCMTMS/SFIR188 Freight settlement document &1 reversed successfully is not actually an error message but rather an informational message indicating that a freight settlement document has been successfully reversed. This message typically appears in the context of SAP Transportation Management (TM) when a user attempts to reverse a previously created freight settlement document.
  Cause:
  The message is triggered when a user performs an action to reverse a freight settlement document. This could be due to various reasons, such as:
  
  A mistake in the original settlement document.
  Changes in the transportation costs that necessitate a reversal.
  A need to reprocess the settlement for any reason.
  
  Solution:
  Since this message indicates a successful reversal, there is no action required to resolve an error. However, if you are looking to proceed after this message, you may want to:
  
  Verify the Reversal: Check the status of the freight settlement document to ensure that it has been reversed correctly.
  Create a New Settlement Document: If necessary, create a new freight settlement document to reflect the correct information.
  Review Related Documents: Ensure that any related documents or processes are updated accordingly to reflect the reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FSD for freight settlement documents.
  Documentation: Refer to SAP Help documentation for detailed information on freight settlement processes and how to manage them.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform reversals and create new settlement documents.
  Audit Trail: Keep track of changes made to settlement documents for compliance and auditing purposes.
  
  If you encounter any issues beyond this informational message, it may be necessary to consult with your SAP support team or refer to SAP Notes for specific troubleshooting steps.