How To Fix CL_TM_SIC_FWS_INT053 - Table &1 has entries without billing document type.See note &2


CL_TM_SIC_FWS_INT053 - Overview

  • Message type: E = Error

  • Message class: CL_TM_SIC_FWS_INT -

  • Message number: 053

  • Message text: Table &1 has entries without billing document type.See note &2

  • Show details Hide details
  • What causes this issue?

    You have maintained an entry in customizing table TCM_C_SLS_MAP without
    specifying the billing document 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?

    Maintain valid billing document type in 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_INT053 - Table &1 has entries without billing document type.See note &2 ?
    The SAP error message CL_TM_SIC_FWS_INT053 indicates that there are entries in a specific table (denoted by &1) that do not have an associated billing document type. This can occur in various contexts within SAP, particularly in the Transportation Management (TM) module, where billing documents are crucial for processing financial transactions related to transportation.
    
    Cause: The error typically arises due to one of the following reasons: Data Inconsistency: There may be entries in the specified table that were created without a proper billing document type, possibly due to incomplete data entry or a failed process.
    Configuration Issues: The system may not be correctly configured to handle billing document types for certain transactions or entries. Custom Development: If there are custom developments or enhancements in the system, they might not be handling billing document types correctly.
    Solution: To resolve this error, you can take the following steps: Check the Table Entries: Identify the entries in the specified table (replace &1

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