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Message type: E = Error
Message class: /SCMTMS/CFIR -
Message number: 027
Message text: Forwarding settlement document ID 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.
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/SCMTMS/CFIR027
- Forwarding settlement document ID missing ?The SAP error message
/SCMTMS/CFIR027 Forwarding settlement document ID missing
typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the forwarding settlement process. This error indicates that the system is unable to find a forwarding settlement document ID that is required for processing.Cause:
- Missing Data: The forwarding settlement document ID may not have been created or may be missing due to incomplete data entry or configuration.
- Integration Issues: There may be issues with the integration between SAP TM and other modules (like SAP ERP) that prevent the forwarding settlement document from being generated or recognized.
- Incorrect Configuration: The configuration settings for forwarding settlement in SAP TM may not be set up correctly, leading to missing document IDs.
- Process Flow Issues: The process flow may not have been followed correctly, resulting in the absence of the necessary document ID.
Solution:
- Check Document Creation: Verify if the forwarding settlement document has been created. You can do this by checking the relevant transaction codes or reports in SAP TM.
- Review Configuration: Ensure that the configuration for forwarding settlement is correctly set up in the system. This includes checking the settings in the Customizing (SPRO) for Transportation Management.
- Integration Check: If you are using SAP TM in conjunction with other SAP modules, ensure that the integration settings are correct and that data is flowing properly between the systems.
- Process Verification: Review the process steps leading up to the error to ensure that all necessary actions have been completed. This may include checking if all required documents (like freight orders) have been processed correctly.
- Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
Related Information:
/SCMTMS/CFIR
for forwarding settlement and /SCMTMS/FO
for freight orders.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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