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