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

/SCMTMS/CFIR050 - Overview

• 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.

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.

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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