How To Fix /SCMTMS/SFIR211 - Unable to derive country code for freight order being invoiced


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/SFIR -

  • Message number: 211

  • Message text: Unable to derive country code for freight order being invoiced

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  • 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/SFIR211 - Unable to derive country code for freight order being invoiced ?

    The SAP error message /SCMTMS/SFIR211 Unable to derive country code for freight order being invoiced typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the country code derivation for a freight order that is being invoiced. This can happen for several reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing or Incorrect Master Data: The country code may not be defined in the master data for the relevant business partners, locations, or freight orders.
    2. Inconsistent Data: There may be inconsistencies in the data related to the freight order, such as missing addresses or incorrect location data.
    3. Configuration Issues: The system configuration for country code derivation may not be set up correctly, leading to the inability to derive the country code.
    4. Incomplete Freight Order: The freight order may not have all the necessary information filled out, which is required for the country code derivation.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (business partners, locations, etc.) has the correct country code assigned. Ensure that the addresses are complete and accurate.
    2. Review Freight Order Details: Inspect the freight order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    3. Configuration Review: Check the configuration settings in SAP TM related to country code derivation. This may involve reviewing the settings in the customizing transaction (SPRO) for transportation management.
    4. Debugging: If the issue persists, consider debugging the process to identify where the country code derivation is failing. This may require technical expertise.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/FREIGHTORDER for managing freight orders and /SCMTMS/MASTERDATA for reviewing master data.
    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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