How To Fix /SCMTMS/CFIR037 - Forwarding settlement document ready for invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 037

• Message text: Forwarding settlement document ready for invoicing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR037 - Forwarding settlement document ready for invoicing ?

  The SAP error message /SCMTMS/CFIR037 indicates that a forwarding settlement document is ready for invoicing. This message typically arises in the context of SAP Transportation Management (TM) when there is an issue with the invoicing process related to forwarding settlement documents.
  Cause:
  
  Incomplete Data: The forwarding settlement document may not have all the required data filled in, which is necessary for the invoicing process.
  Status Issues: The document might be in a status that does not allow it to be invoiced.
  Configuration Issues: There may be configuration settings in the system that are preventing the document from being processed correctly.
  Missing Authorizations: The user may not have the necessary authorizations to perform the invoicing action.
  Dependencies on Other Documents: The forwarding settlement document may depend on other documents (like freight orders or delivery documents) that are not yet completed or approved.
  
  Solution:
  
  Check Document Status: Verify the status of the forwarding settlement document. Ensure it is in a status that allows for invoicing.
  Complete Required Fields: Review the document for any missing or incomplete fields. Ensure all mandatory information is filled out.
  Review Configuration: Check the configuration settings in SAP TM related to forwarding settlement and invoicing. Ensure they are set up correctly.
  User Authorizations: Confirm that the user attempting to create the invoice has the necessary authorizations to do so.
  Dependencies: Ensure that all related documents (like freight orders) are completed and approved. Resolve any issues with these documents before proceeding with invoicing.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/CFIR for managing forwarding settlement documents.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve known issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.