How To Fix /SCMTMS/CFIR013 - Item &1: Enter forwarding document item reference

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 013

• Message text: Item &1: Enter forwarding document item reference

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR013 - Item &1: Enter forwarding document item reference ?

  The SAP error message /SCMTMS/CFIR013 Item &1: Enter forwarding document item reference typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the forwarding document item reference during the creation or processing of a freight order or related documents.
  Cause:
  This error message indicates that a required reference for a forwarding document item is missing. Specifically, it means that the system expects a reference to be provided for the item in question, but it has not been entered. This can happen due to:
  
  Missing Data: The forwarding document item reference was not filled in during the creation of the freight order or related document.
  Incorrect Configuration: There may be configuration issues in the SAP TM settings that are causing the system to expect a reference that is not being provided.
  User Input Error: The user may have overlooked entering the necessary reference information.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields, especially the forwarding document item reference, are filled in correctly when creating or editing the freight order or related document.
  
  
  Review Document Settings: Go to the relevant transaction in SAP TM and check the settings for the forwarding document. Make sure that the item reference is correctly configured and that it aligns with the expected input.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the forwarding document item reference.
  
  
  Debugging: If you have access to technical support or a developer, consider debugging the process to identify where the reference is expected and why it is not being captured.
  
  
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that all necessary fields are filled out correctly.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP TM that deal with freight orders, forwarding documents, and related processes.
  SAP TM Configuration: Understanding the configuration settings in SAP TM can help prevent this error from occurring in the future.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and manage forwarding documents and freight orders.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.