How To Fix /SCMTMS/CFIR040 - Forwarding settlement document canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 040

• Message text: Forwarding settlement document canceled

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/CFIR040 - Forwarding settlement document canceled ?

  The SAP error message /SCMTMS/CFIR040 Forwarding settlement document canceled typically occurs in the context of SAP Transportation Management (TM) when there is an issue with a forwarding settlement document. This document is crucial for managing the financial aspects of transportation processes, including billing and settlement with carriers.
  Cause:
  The error message indicates that the forwarding settlement document has been canceled. This can happen due to several reasons, including:
  
  Manual Cancellation: The document may have been manually canceled by a user.
  Business Process Changes: Changes in the business process or data that affect the validity of the settlement document.
  Data Inconsistencies: Inconsistencies in the data related to the forwarding settlement, such as missing or incorrect entries.
  System Errors: Technical issues or bugs in the SAP system that lead to the cancellation of the document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the forwarding settlement document in the system. If it has been canceled, you may need to recreate it or adjust the related documents.
  
  
  Review Change Logs: Look at the change logs to see if there were any recent changes made to the document that could have led to its cancellation.
  
  
  Data Validation: Ensure that all related data (e.g., transportation charges, conditions, and master data) is correct and complete. Correct any inconsistencies found.
  
  
  Recreate the Document: If the document was canceled and needs to be processed again, you may need to recreate it based on the original data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps you have taken.
  
  
  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 that might address this specific error or provide patches/updates that could resolve underlying issues.
  User Roles and Authorizations: Ensure that the user attempting to access or modify the forwarding settlement document has the necessary authorizations.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SCMTMS/CFIR040 error message in SAP.