How To Fix /SCMTMS/CFIR049 - Following business document items are not ready for invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 049

• Message text: Following business document items are not 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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR049 - Following business document items are not ready for invoicing ?

  The SAP error message /SCMTMS/CFIR049 indicates that certain business document items are not ready for invoicing in the context of SAP Transportation Management (TM). This error typically arises when there are issues with the status or completeness of the relevant documents or data required for invoicing.
  Causes:
  
  Incomplete Data: The business document items may be missing required information, such as delivery details, billing information, or other relevant data.
  Status Issues: The items may not be in the correct status for invoicing. For example, they might still be in a "Pending" or "In Process" state.
  Document Flow Issues: There may be issues with the document flow, such as missing preceding documents (e.g., a delivery document that has not been completed).
  Configuration Issues: There could be configuration settings in SAP TM that are preventing the items from being processed for invoicing.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they might be affecting the invoicing process.
  
  Solutions:
  
  Check Document Status: Review the status of the business document items in question. Ensure that they are in a status that allows for invoicing.
  Complete Missing Data: Verify that all required fields and data are filled out correctly. This may include checking delivery notes, billing documents, and any other related information.
  Review Document Flow: Ensure that all necessary preceding documents are completed and in the correct status. For example, check if the delivery has been confirmed.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for invoicing in SAP TM are correctly configured.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Testing: If changes are made, conduct tests to ensure that the invoicing process works as expected.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  Documentation: Review SAP documentation related to Transportation Management and invoicing processes for best practices and troubleshooting steps.
  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 root cause of the error and take appropriate action to resolve it.