How To Fix CL_TM_SIC_FWS_INT022 - Table &1 has empty int. order and cost center entries; See SAP note &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CL_TM_SIC_FWS_INT -

  • Message number: 022

  • Message text: Table &1 has empty int. order and cost center entries; See SAP note &2

  • Show details Hide details
  • What causes this issue?

    In Customizing, information for internal order and cost center has not
    been entered in table <AB>TCM_C_TCD_MAP </>and<AB> TCM_C_TCD_PURMAP</>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Specify the required information for internal order and cost center as
    follows:
    <AB>TCM_C_TCD_MAP
    </>See Customizing under <LS>Integration with Other SAP Components</> ->
    <LS>Transportation Management</> -> <LS>Invoice Integration</> ->
    <LS>Billing</> -> <LS>Mapping of Organizational Units </>-> <LS>Assign
    TM Sales Org. Unit to Internal Order/Cost Center</>.
    <AB>TCM_C_TCD_PURMAP
    </>See Customizing under <LS>Integration with Other SAP Components</> ->
    <LS>Transportation Management</> -> <LS>Invoice Integration</> ->
    <LS>Invoicing</> -> <LS>Mapping of Organizational Units </>-> <LS>Assign
    TM Purchase Org. Unit to Internal Order/Cost Center</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CL_TM_SIC_FWS_INT022 - Table &1 has empty int. order and cost center entries; See SAP note &2 ?

    The SAP error message CL_TM_SIC_FWS_INT022 indicates that there are empty internal order and cost center entries in a specific table, which can lead to issues in the system's processing of transactions related to cost accounting or internal orders. This error typically arises in the context of SAP Controlling (CO) or Project System (PS) modules.

    Cause:

    The error is caused by the presence of records in a table (denoted as &1 in the error message) that have missing or empty values for internal orders and cost centers. This can happen due to various reasons, such as:

    1. Data Migration Issues: During data migration or system upgrades, some records may not have been populated correctly.
    2. Manual Data Entry Errors: Users may have inadvertently created records without filling in the required fields.
    3. Configuration Issues: Incorrect configuration settings in the system may lead to the creation of incomplete records.
    4. System Bugs: There may be bugs in the SAP system that lead to the creation of invalid entries.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check the Table: Identify the specific table mentioned in the error message (replace &1 with the actual table name). Use transaction codes like SE11 or SE16 to view the contents of the table.

    2. Identify Empty Entries: Query the table to find records with empty internal order and cost center fields. You can use SQL-like queries to filter out these records.

    3. Correct the Data: Depending on your findings, you may need to:

      • Update the records to fill in the missing internal order and cost center values.
      • Delete the records if they are not needed.
      • Create new records with the correct data if necessary.
    4. Refer to SAP Note: The error message references an SAP note (denoted as &2). Look up this note in the SAP Support Portal for specific guidance or patches that may address the issue. The note may provide additional context, troubleshooting steps, or solutions.

    5. Testing: After making the necessary corrections, test the affected transactions to ensure that the error no longer occurs.

    6. Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SAP Notes: Always check the SAP Support Portal for the latest notes related to your error message. These notes often contain important updates, patches, or workarounds.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in analyzing and correcting the data.
    • Documentation: Review SAP documentation related to the Controlling and Project System modules for best practices in data management and error resolution.

    By following these steps, you should be able to address the CL_TM_SIC_FWS_INT022 error effectively.

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