How To Fix /SCMTMS/SFIR217 - Different payment terms or currencies for order &1; FSD not created

/SCMTMS/SFIR217 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 217

• Message text: Different payment terms or currencies for order &1; FSD not created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR217 - Different payment terms or currencies for order &1; FSD not created ?

  The SAP error message /SCMTMS/SFIR217 indicates that there is a mismatch in payment terms or currencies between the order and the Freight Settlement Document (FSD) that is being created. This error typically occurs in the context of SAP Transportation Management (TM) when trying to create a Freight Settlement Document for a transportation order.
  
  Cause:
  
  Different Payment Terms: The payment terms defined in the transportation order do not match those defined in the corresponding Freight Settlement Document.
  Currency Mismatch: The currency used in the transportation order is different from the currency used in the Freight Settlement Document.
  
  Configuration Issues: There may be configuration settings in the system that enforce strict matching of payment terms and currencies.
  
  
  Solution:
  
  
  Check Payment Terms:
  
  Verify the payment terms set in the transportation order and ensure they match the payment terms expected in the FSD.
  If necessary, update the payment terms in either the order or the FSD to ensure they are consistent.
  
  
  
  Check Currency:
  
  Confirm