How To Fix /SCMTMS/CFIR011 - Enter bill-to party

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 011

• Message text: Enter bill-to party

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR011 - Enter bill-to party ?

  The SAP error message /SCMTMS/CFIR011 Enter bill-to party typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or process a freight order, and the system requires a "bill-to party" to be specified but it has not been provided.
  Cause:
  The error is triggered because the system expects a bill-to party to be defined for the transaction. The bill-to party is essential for billing purposes, as it indicates who will be responsible for paying the freight charges. If this information is missing, the system cannot proceed with the transaction.
  Solution:
  To resolve this error, you need to enter the bill-to party in the relevant field. Here are the steps you can follow:
  
  
  Access the Transaction: Go to the transaction where the error occurred (e.g., creating a freight order).
  
  
  Locate the Bill-to Party Field: Look for the field labeled "Bill-to Party" or similar in the screen where you are entering data.
  
  
  Enter the Bill-to Party: Input the appropriate bill-to party. This could be a customer, vendor, or any other entity that will be billed for the transportation services.
  
  
  Save the Changes: After entering the required information, save your changes and try to proceed with the transaction again.
  
  
  Related Information:
  
  
  Master Data: Ensure that the master data for the bill-to party is correctly set up in the system. This includes customer/vendor master records and their associated billing information.
  
  
  Configuration Settings: Check the configuration settings in SAP TM to ensure that the bill-to party is a required field for the relevant transaction types.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to enter or modify the bill-to party information.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction and the role of the bill-to party in the process.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.