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

SAP Error Message - Details

• 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.

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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 Details: Review the details of the items in the forwarding order to ensure all required fields are filled out correctly.
  Review Status: Check the status of the items to ensure they are eligible for invoicing. If they are not delivered or are in a canceled state, you may need to resolve those issues first.
  Verify Pricing Conditions: Ensure that the pricing conditions are correctly set up and that there are no missing entries in the pricing procedure.
  Complete Document Flow: Make sure that all preceding documents (like deliveries) are completed and correctly linked to the forwarding order.
  Consult Customizing Settings: If necessary, consult with your SAP administrator or a functional consultant to review any customizing settings that may affect invoicing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCMTMS/FO to access the forwarding order and review its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Transportation Management and invoicing processes.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP TM for further assistance.