Symptom
- Error "Carrier/vendor doesn’t exist in order" during invoice posting.
- Message No. /SCMTMS/SFIR340 has been raised during invoice posting.
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Environment
SAP S/4HANA 2025 and Higher
Product
SAP S/4HANA 2025
Keywords
/SCMTMS/SFIR340, miro, freight settlement posting, carrier vendor not found, vendor doesn’t exist in order, invoice posting error, badi /SCMTMS/MRM_FC_START, mrm_final_check, posting, error message, SFIR340 , KBA , TM-FRS , Freight Settlement , TM-FWS , Forwarding Settlement , TM-FRS-IV , ERP Invoice Verification , Problem
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