How To Fix /SCMTMS/CFIR047 - Following business document items are fully invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 047

• Message text: Following business document items are fully invoiced

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR047 - Following business document items are fully invoiced ?

  The SAP error message /SCMTMS/CFIR047 indicates that the system has detected that the business document items you are trying to process have already been fully invoiced. This typically occurs in the context of SAP Transportation Management (TM) when you attempt to create a new invoice or perform an action related to invoicing for items that have already been completely billed.
  Cause:
  
  Full Invoicing: The items in the business document (such as a freight order or shipment) have already been invoiced in full, meaning that there are no remaining amounts to be billed.
  Duplicate Processing: There may be an attempt to process an invoice for items that have already been invoiced, leading to this error.
  Incorrect Document Status: The status of the business document may not allow for further invoicing actions.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice for the business document. If it has already been fully invoiced, no further action is required.
  Review Document Items: Look at the specific items in the business document to confirm their invoicing status. If they are fully invoiced, you cannot create another invoice for them.
  Adjust Business Document: If you need to make changes or adjustments, consider whether you need to create a credit memo or a new document instead of trying to invoice the same items again.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines on handling invoicing in SAP TM to ensure compliance with processes.
  Contact Support: If you believe this message is incorrect or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that relate to invoicing and document management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform invoicing actions in the system.
  Training and Documentation: Review training materials or documentation specific to your organization’s use of SAP TM to understand the invoicing process better.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.