How To Fix /SCMTMS/CFIR053 - Cannot invoice some items of listed forwarding order

/SCMTMS/CFIR053 - Overview

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 053

• Message text: Cannot invoice some items of listed forwarding order

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/CFIR053 - Cannot invoice some items of listed forwarding order ?

  The SAP error message /SCMTMS/CFIR053 indicates that there are issues preventing the invoicing of certain items in a forwarding order. This error typically arises in the context of SAP Transportation Management (TM) when there are discrepancies or missing information related to the items in the forwarding order.
  Causes:
  
  Incomplete Data: Some required fields for the items may be missing or incomplete, such as pricing conditions, delivery dates, or item quantities.
  Status Issues: The items may be in a status that does not allow for invoicing, such as being marked as "not delivered" or "canceled."
  Pricing Issues: There may be issues with the pricing conditions, such as missing or incorrect pricing records.
  Document Flow: The document flow may not be complete, meaning that the necessary preceding documents (like delivery or goods receipt) have not been processed.
  Customizing Settings: There may be specific customizing settings in the system that prevent invoicing for certain conditions or item types.
  
  Solutions:
  
  Check Item