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

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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 between systems.
  
  Solutions:
  
  Check Invoicing Status: Review the invoicing status of the freight order to identify which services or costs have not been invoiced. You can do this by navigating to the freight order in SAP TM and checking the invoicing details.
  Complete Invoicing: If there are outstanding services, ensure that all services are invoiced. This may involve creating additional invoices for the remaining services.
  Review Billing Data: Verify that all necessary billing data is complete and accurate. This includes checking service items, pricing, and any relevant conditions.
  Clear Open Items: Investigate any open items in the financial accounting that may be blocking the invoicing process. Resolve any discrepancies or issues found.
  Check Workflow Status: Ensure that the freight order is in a status that allows for complete invoicing. If there are pending approvals, follow up with the relevant stakeholders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as there may be additional steps or considerations based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FREIGHT_ORDER for managing freight orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform invoicing actions in SAP TM.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.