How To Fix /SCMTMS/SFIR207 - Freight orders with different company codes cannot be invoiced together

/SCMTMS/SFIR207 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 207

• Message text: Freight orders with different company codes cannot be invoiced together

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR207 - Freight orders with different company codes cannot be invoiced together ?

  The SAP error message /SCMTMS/SFIR207 indicates that there is an issue with invoicing freight orders that belong to different company codes. This error typically arises in the context of SAP Transportation Management (TM) when trying to process invoices for freight orders that are not aligned in terms of their company code assignments.
  
  Cause:
  The primary cause of this error is that SAP does not allow the invoicing of freight orders that are associated with different company codes in a single invoice. Each company code represents a separate legal entity within the organization, and financial transactions must be kept distinct for accounting purposes.
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Separate Invoicing: Ensure that you are invoicing freight orders that belong to the same company code. If you have multiple freight orders with different company codes, you will need to create separate invoices for each company code.
  
  
  Review Freight Order Assignments: Check the