How To Fix /SCMTMS/CFIR050 - Item &1 of forwarding order &2 not invoiced

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 050

• Message text: Item &1 of forwarding order &2 not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR050 - Item &1 of forwarding order &2 not invoiced ?

  The SAP error message /SCMTMS/CFIR050 Item &1 of forwarding order &2 not invoiced typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the invoicing of a forwarding order item. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Invoicing Process: The item in the forwarding order may not have been fully processed for invoicing. This could be due to missing data or steps in the invoicing workflow.
  Status of Forwarding Order: The forwarding order may be in a status that does not allow for invoicing. For example, it might be in a draft state or not fully confirmed.
  Missing or Incorrect Master Data: There could be issues with the master data related to the forwarding order, such as incorrect customer or vendor information.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the invoicing process from completing successfully.
  Document Flow Issues: The necessary preceding documents (like delivery or shipment documents) may not be completed or linked correctly to the forwarding order.
  
  Solutions:
  
  Check Forwarding Order Status: Verify the status of the forwarding order and ensure it is in a state that allows for invoicing. If it is not, take the necessary steps to change its status.
  Review Invoicing Process: Ensure that all steps in the invoicing process have been completed. This includes checking if all required documents are available and correctly processed.
  Validate Master Data: Check the master data for the forwarding order, including customer and vendor details, to ensure they are correct and complete.
  Configuration Review: Consult with your SAP configuration team to review the settings related to invoicing in the Transportation Management module. Ensure that all necessary configurations are in place.
  Document Flow Check: Ensure that all related documents (like deliveries, shipments, etc.) are correctly linked and processed. If any documents are missing, complete them before attempting to invoice again.
  Error Logs and Messages: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FO for forwarding orders, to help navigate and troubleshoot the issue.
  Documentation: Refer to the official SAP documentation for Transportation Management for detailed information on the invoicing process and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.