SAP Knowledge Base Article - Preview

3599194 - Unable to post the Freight Carrier Invoice

Symptom

  • Error 'Unable to derive country/region code for freight order being invoiced' has been raised while posting the Carrier Invoice
  • /SCMTMS/SFIR 211 error during Carrier Invoice posting


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Environment

  • SAP S/4HANA 1709+
  • SAP Transportation Management 9.1+

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; 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 ; SAP Transportation Management 9.6

Keywords

REF_ELEM_KEY, Invoice_Request_In, Collaboration Portal, FSD, FO, /SCMTMS/CL_SFIR_D_ROOT_BSF, HANDLE_CARRIER_INV, /SCMTMS/SFIR211  , KBA , TM-FRS , Freight Settlement , TM-CF-CC , Charge Calculation , How To

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