SAP Knowledge Base Article - Preview

2523328 - Error when posting invoice to ERP from Transportation Management

Symptom

You are attempting post a Freight Settlement Document or Carrier Invoice to your ERP system.

The message fails on the receiver side (ERP) due to an error such as the following:

  • Posting only possible in periods &1 and &2 in company code &3 (M7 053)
  • Error in account coding allocation Message(SE 508)

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.  


Read more...

Environment

SAP Transportation Management 9.0 and Higher

Product

SAP Transportation Management 9.0 ; SAP Transportation Management 9.1 ; SAP Transportation Management 9.2 ; SAP Transportation Management 9.3 ; SAP Transportation Management 9.4 ; SAP Transportation Management 9.5

Keywords

fsd, posting period, period closed open fail,  SE e508, SE 508, invoice, miro, M7 053, Company code , KBA , TM-FRS , Freight Settlement , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.