How To Fix /SCMTMS/CFIR024 - Forwarding settlement document category invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 024

  • Message text: Forwarding settlement document category invalid

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/CFIR024 - Forwarding settlement document category invalid ?

    The SAP error message /SCMTMS/CFIR024 Forwarding settlement document category invalid typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration or data related to forwarding settlement documents. This error indicates that the system is unable to process a forwarding settlement document due to an invalid category.

    Cause:

    1. Invalid Document Category: The forwarding settlement document category specified in the transaction or configuration does not exist or is not valid in the system.
    2. Configuration Issues: The configuration settings for forwarding settlement documents may not be properly set up in the system.
    3. Missing Master Data: Required master data related to forwarding settlement documents may be missing or incorrectly maintained.
    4. Authorization Issues: The user may not have the necessary authorizations to access or process the specified document category.

    Solution:

    1. Check Document Category: Verify that the forwarding settlement document category being used is valid. You can do this by checking the configuration settings in the SAP system.

      • Navigate to the relevant configuration area in SPRO (SAP Project Reference Object) and check the settings for forwarding settlement document categories.
    2. Maintain Configuration: If the document category is indeed invalid, you may need to create or adjust the configuration for the forwarding settlement document categories.

      • Go to the configuration path: SPRO -> Logistics Execution -> Transportation -> Forwarding Settlement -> Define Forwarding Settlement Document Categories.
      • Ensure that the necessary categories are defined and correctly configured.
    3. Check Master Data: Ensure that all required master data related to forwarding settlement documents is correctly maintained. This includes checking the relevant business partners, conditions, and other related data.

    4. User Authorizations: Verify that the user encountering the error has the necessary authorizations to access and process the forwarding settlement documents. This may involve checking roles and authorizations in the user profile.

    5. Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific error message and its resolution.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/CFIR for forwarding settlement processing.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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