How To Fix /SCMTMS/CFIR007 - Enter a forwarding settlement document type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 007

• Message text: Enter a forwarding settlement document type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR007 - Enter a forwarding settlement document type ?

  The SAP error message /SCMTMS/CFIR007 indicates that a forwarding settlement document type must be entered in the context of the Transportation Management (TM) module. This error typically arises when you are trying to create or process a forwarding settlement document without specifying the required document type.
  Cause:
  
  Missing Document Type: The most common cause of this error is that the forwarding settlement document type has not been specified in the transaction or configuration.
  Configuration Issues: There may be issues in the configuration settings related to forwarding settlement documents in the SAP TM module.
  User Input Error: The user may have overlooked entering the required field or may have entered an invalid value.
  
  Solution:
  
  Enter Document Type: When prompted with the error, ensure that you enter a valid forwarding settlement document type. This can usually be done in the relevant field of the transaction you are working on.
  Check Configuration: 
  
  Navigate to the configuration settings for forwarding settlement documents in SAP TM.
  Ensure that the document types are correctly defined and activated.
  You can check the configuration path in SPRO: SPRO -> Logistics Execution -> Transportation -> Forwarding Settlement -> Define Document Types.
  
  
  Review User Input: Double-check the input fields to ensure that all required fields are filled out correctly and that the document type is valid.
  Consult Documentation: If you are unsure about which document types are valid, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that deal with forwarding settlement, such as /SCMTMS/CFIR for creating forwarding settlement documents.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify forwarding settlement documents.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.