Message type: E = Error
Message class: /SCMTMS/CFIR -
Message number: 022
Message text: Invoice date missing
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.
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.
/SCMTMS/CFIR022
- Invoice date missing ?The SAP error message /SCMTMS/CFIR022 Invoice date missing typically occurs in the context of the SAP Transportation Management (TM) module when an invoice is being processed, but the required invoice date is not provided. This can happen during the creation or processing of freight settlement documents.
Cause: The primary cause of this error is that the invoice date field is either empty or not populated in the relevant document. This can occur due to: Missing Data Entry: The user may have forgotten to enter the invoice date when creating the invoice. Data Transfer Issues: If the invoice data is being transferred from another system or module, there may be a failure in the data transfer process that results in the invoice date not being populated.
Configuration Issues: There may be configuration settings in the SAP system that require the invoice date to be filled but are not set up correctly.
Solution: To resolve the /SCMTMS/CFIR022 Invoice date
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/CFIR021
BTD relationship type code incorrect
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/CFIR020
BTD item not maintained
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/CFIR023
Forwarding settlement document type invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/CFIR024
Forwarding settlement document category invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.