How To Fix /SCMTMS/CFIR048 - Item &1 of forwarding order &2 fully invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 048

• Message text: Item &1 of forwarding order &2 fully 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/CFIR048 - Item &1 of forwarding order &2 fully invoiced ?

  The SAP error message /SCMTMS/CFIR048 Item &1 of forwarding order &2 fully invoiced typically occurs in the context of SAP Transportation Management (TM) when you are trying to perform an action on a forwarding order item that has already been fully invoiced. This means that all the billing for that particular item has been completed, and no further actions can be taken regarding invoicing or billing for that item.
  
  Cause:
  
  Fully Invoiced Item: The primary cause of this error is that the item in question has already been fully invoiced. This means that the system recognizes that there are no outstanding amounts to be billed for that item.
  Incorrect Action: You may be attempting to perform an action that is not allowed on a fully invoiced item, such as trying to create a new invoice or modify the existing one.
  
  
  Solution:
  
  Check Invoice Status: Verify the invoice status for the forwarding order item. You can