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

SAP Error Message - Details

• 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.

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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 that the currency used in the transportation order is the same as that in the FSD.
  If there is a discrepancy, you may need to adjust the currency in either the order or the FSD.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP TM related to payment terms and currencies. Ensure that they are set up correctly to allow for the creation of FSDs without conflicts.
  Consult with your SAP configuration team if you suspect that the settings need to be adjusted.
  
  
  
  Recreate the FSD:
  
  After making the necessary adjustments to the payment terms or currency, attempt to recreate the Freight Settlement Document.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any additional insights or specific steps that may be required based on your system's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FSD to view or manage Freight Settlement Documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user attempting to create the FSD has the necessary authorizations to perform this action.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.