How To Fix /SCMTMS/CFIR060 - FWSD is transferred for invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 060

• Message text: FWSD is transferred for invoicing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR060 - FWSD is transferred for invoicing ?

  The SAP error message /SCMTMS/CFIR060 FWSD is transferred for invoicing typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the Freight Settlement Document (FSD) or Freight Order (FO) that has been transferred for invoicing but has not been processed correctly.
  Cause:
  
  Incomplete Data: The Freight Order or Freight Settlement Document may have incomplete or incorrect data that prevents it from being processed for invoicing.
  Configuration Issues: There may be configuration issues in the SAP TM or the integration with the billing system.
  Status Issues: The status of the Freight Order or Freight Settlement Document may not be appropriate for invoicing.
  Missing Authorizations: The user may not have the necessary authorizations to process the invoicing.
  Technical Errors: There could be technical issues or bugs in the system that are causing the error.
  
  Solution:
  
  Check Data Completeness: Review the Freight Order or Freight Settlement Document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in SAP TM and ensure that they are set up correctly for invoicing.
  Verify Status: Ensure that the Freight Order or Freight Settlement Document is in the correct status for invoicing. It may need to be released or approved before invoicing can occur.
  User Authorizations: Verify that the user attempting to process the invoicing has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FSD for managing Freight Settlement Documents.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SCMTMS/CFIR060 FWSD is transferred for invoicing.