How To Fix /SCMTMS/CFIR065 - Cannot recalculate after posting to SD

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 065

• Message text: Cannot recalculate after posting to SD

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR065 - Cannot recalculate after posting to SD ?

  The SAP error message /SCMTMS/CFIR065 Cannot recalculate after posting to SD typically occurs in the context of SAP Transportation Management (TM) when there is an attempt to recalculate freight costs after the related sales document (SD) has already been posted. This error indicates that the system does not allow recalculation of freight costs once the sales document has been finalized and posted to the Sales and Distribution (SD) module.
  Cause:
  
  Sales Document Posted: The primary cause of this error is that the sales document related to the transportation process has already been posted in the SD module. Once a document is posted, it is considered finalized, and any subsequent changes to the freight calculation are not permitted.
  Freight Calculation Logic: The system is designed to maintain data integrity and prevent inconsistencies that could arise from recalculating freight costs after the sales document has been posted.
  
  Solution:
  
  Check Document Status: Verify the status of the sales document in the SD module. If it has been posted, you will need to create a new document or adjust the existing one before attempting to recalculate freight.
  Reopen Document: If possible, you may need to reverse or cancel the posting of the sales document to allow for recalculation. This can be done through the appropriate transaction codes in the SD module (e.g., using transaction VA02 to change the document).
  Create New Transportation Request: If the original document cannot be modified, consider creating a new transportation request or freight order that reflects the necessary changes.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to your organization's configuration and processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Transportation Management and Sales and Distribution, such as VT01N (Create Shipment), VT02N (Change Shipment), and VA01 (Create Sales Order).
  User Authorization: Ensure that you have the necessary authorizations to make changes to sales documents and transportation requests.
  Testing in Development: If you are unsure about the impact of changes, consider testing in a development or quality assurance environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.