How To Fix /SCMTMS/CFIR014 - Item &1: Enter forwarding document reference

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 014

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR014 - Item &1: Enter forwarding document reference ?

  The SAP error message /SCMTMS/CFIR014 Item &1: Enter forwarding document reference typically occurs in the context of SAP Transportation Management (TM) when a forwarding document reference is required but not provided for a specific item in a transportation document, such as a freight order or shipment.
  Cause:
  
  Missing Forwarding Document Reference: The error indicates that the system expects a forwarding document reference for the specified item (denoted by &1), but it has not been entered.
  Configuration Issues: There may be configuration settings in the SAP TM that require a forwarding document reference for certain processes or items.
  Data Entry Error: The user may have overlooked entering the required reference during the creation or modification of the transportation document.
  
  Solution:
  
  
  Enter Forwarding Document Reference:
  
  Navigate to the relevant transportation document (e.g., freight order, shipment).
  Locate the item that is causing the error.
  Enter the required forwarding document reference in the appropriate field.
  Save the changes and try to process the document again.
  
  
  
  Check Configuration:
  
  If the error persists, check the configuration settings in SAP TM to see if the requirement for a forwarding document reference can be adjusted based on business needs.
  Consult with your SAP TM configuration team to ensure that the settings align with your organization's processes.
  
  
  
  Review Documentation:
  
  Ensure that all necessary documentation is available and correctly referenced in the system.
  If you are unsure about what constitutes a valid forwarding document reference, refer to your organization's guidelines or SAP documentation.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing additional training to users on the importance of entering forwarding document references and how to do so correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to transportation management, such as /SCMTMS/FREIGHT_ORDER or /SCMTMS/SHIPMENT, to navigate the system effectively.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary forwarding document references are correctly entered in your SAP TM system.