How To Fix /SCMTMS/SFIR189 - SES Reversal failed for freight settlement document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 189

• Message text: SES Reversal failed for freight settlement document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR189 - SES Reversal failed for freight settlement document &1 ?

  The SAP error message /SCMTMS/SFIR189 SES Reversal failed for freight settlement document &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with reversing a freight settlement document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Document Status: The freight settlement document may be in a status that does not allow for reversal. For example, if the document has already been settled or is in a closed state, the system may prevent reversal.
  
  
  Data Integrity Issues: There may be inconsistencies or missing data in the freight settlement document that prevent the reversal process from completing successfully.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute this action.
  
  
  System Configuration: There may be configuration settings in the SAP system that restrict the reversal of certain types of documents.
  
  
  Dependencies on Other Documents: The freight settlement document may be linked to other documents (e.g., invoices, payments) that need to be addressed before a reversal can occur.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the freight settlement document. If it is in a status that does not allow reversal, you may need to change the status or consult with your SAP administrator.
  
  
  Review Data Integrity: Check the freight settlement document for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Configuration Review: Consult with your SAP configuration team to review the settings related to freight settlement document reversals. Adjustments may be needed to allow for reversals under certain conditions.
  
  
  Check Dependencies: Investigate if there are any linked documents that need to be addressed. For example, if there are invoices or payments associated with the freight settlement document, they may need to be reversed or adjusted first.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the reversal failed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/SES for freight settlement and /SCMTMS/FSD for freight settlement documents.
  Documentation: Refer to SAP Help documentation for Transportation Management to understand the processes and configurations related to freight settlements.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the situation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the freight settlement document.