How To Fix CL_TM_SIC_FWS_INT051 - Category of billing type &1 doesn't match with settlement category &2.

CL_TM_SIC_FWS_INT051 - Overview

• Message type: E = Error

• Message class: CL_TM_SIC_FWS_INT -

• Message number: 051

• Message text: Category of billing type &1 doesn't match with settlement category &2.

What causes this issue?

The category of the billing type is not same as the category of the
settlement type.

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?

In Customizing, assign a billing type with a category matching the
category of the settlement type. For more information see Customizing
under Integration with Other SAP Components -> Transportation Management
-> Invoice Integration -> Billing -> Mapping of Organizational Units ->
Assign Organizational Units for Sales and Distribution.

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_INT051 - Category of billing type &1 doesn't match with settlement category &2. ?

  The SAP error message CL_TM_SIC_FWS_INT051 indicates a mismatch between the billing type and the settlement category in the context of SAP's Transportation Management (TM) module. This error typically arises when there is an inconsistency in the configuration or data setup related to billing and settlement processes.
  
  Cause:
  
  Configuration Mismatch: The billing type defined in the system does not correspond to the expected settlement category. Each billing type is associated with a specific settlement category, and if they do not match, this error will occur.
  Data Entry Error: Incorrect data entry during the creation of billing documents or settlement documents can lead to this mismatch.
  Custom Development: If there are custom developments or enhancements in the billing or settlement processes, they may not align with the standard configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for billing types and settlement categories in SAP.
  Ensure that the billing type you are using is correctly mapped to the appropriate settlement