How To Fix /SCMTMS/CFIR039 - Forwarding settlement document invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 039

• Message text: Forwarding settlement document invoiced

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR039 - Forwarding settlement document invoiced ?

  The SAP error message /SCMTMS/CFIR039 indicates that a forwarding settlement document has already been invoiced. This typically occurs in the context of SAP Transportation Management (TM) when you attempt to create an invoice for a forwarding settlement document that has already been processed.
  
  Cause:
  
  Duplicate Invoicing: The most common cause of this error is an attempt to invoice a forwarding settlement document that has already been invoiced.
  System Configuration: There may be issues with the configuration of the invoicing process in the SAP system.
  Data Integrity Issues: There could be inconsistencies in the data that lead to the system not recognizing the status of the forwarding settlement document correctly.
  
  
  Solution:
  
  Check Invoice Status: Verify if the forwarding settlement document has already been invoiced. You can do this by checking the relevant transaction or report in SAP TM.
  Review Document Flow: Use transaction codes like TM01 or TM02 to review the document flow and see the status of