How To Fix /SCMTMS/TOR060 - Freight order is not completely invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 060

• Message text: Freight order is not completely invoiced

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/TOR060 - Freight order is not completely invoiced ?

  The SAP error message /SCMTMS/TOR060 indicates that a freight order is not completely invoiced. This typically occurs in the context of SAP Transportation Management (TM) when there are outstanding invoices or discrepancies in the invoicing process for a freight order.
  Causes:
  
  Partial Invoicing: The freight order has been partially invoiced, meaning that some services or costs associated with the order have not yet been billed.
  Incomplete Billing Data: There may be missing or incorrect billing data in the freight order, such as missing service items or incorrect pricing.
  Open Items: There could be open items in the financial accounting that are preventing the completion of the invoicing process.
  Status Issues: The status of the freight order may not allow for complete invoicing, possibly due to pending approvals or other workflow-related issues.
  Integration Issues: If the freight order is integrated with other SAP modules (like SAP ERP), there may be issues in the data transfer or synchronization