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

SAP Error Message - Details

• 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

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 with the actual table name) that are causing the issue. You can use transaction codes like SE11 or SE16 to view the table data.
  
  
  Review Billing Document Types: Ensure that the relevant billing document types are correctly defined in the system. You can check this in the configuration settings for billing documents.
  
  
  Data Correction: If you find entries without a billing document type, you may need to either delete these entries or update them with the correct billing document type. This should be done carefully to avoid data integrity issues.
  
  
  Consult SAP Notes: The error message references a specific SAP note (denoted by &2). Look up this note in the SAP Support Portal for detailed information and potential fixes or recommendations provided by SAP.
  
  
  System Configuration: If the issue is related to configuration, you may need to work with your SAP Basis or functional team to ensure that the system is set up correctly to handle billing document types.
  
  
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that there are no further inconsistencies in the data.
  
  
  Related Information:
  
  SAP Notes: Always check the SAP Support Portal for the specific note mentioned in the error message. This note may contain important information about known issues, patches, or updates that can help resolve the error.
  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 Transportation Management and billing processes to understand the expected behavior and configuration settings.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.