How To Fix /SCMTMS/CFIR071 - Amount missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 071

• Message text: Amount missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR071 - Amount missing ?

  The SAP error message /SCMTMS/CFIR071 Amount missing typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the financial data associated with a freight order or a related document. This error indicates that a required amount field is missing or not populated correctly.
  Cause:
  
  Missing Amount Fields: The error usually arises when certain mandatory fields related to costs or amounts are not filled in the freight order or the related documents.
  Incorrect Configuration: There may be issues with the configuration of the freight order or the related financial settings in SAP TM.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing entries in the master data or transactional data.
  Integration Issues: If there are integrations with other SAP modules (like SAP ERP) or third-party systems, data might not be flowing correctly, leading to missing amounts.
  
  Solution:
  
  Check Amount Fields: Review the freight order or the relevant document to ensure that all required amount fields are populated. This includes checking for any missing cost elements or pricing conditions.
  Review Configuration: Ensure that the configuration settings for the transportation management and freight order processing are correctly set up. This includes checking the pricing procedure and the assignment of cost elements.
  Data Validation: Validate the data in the system to ensure that all necessary entries are present and correct. This may involve checking master data (like vendor or customer data) and transactional data.
  Integration Checks: If the issue is related to integration with other systems, check the integration settings and ensure that data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the data is being lost or not populated.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FREIGHT for freight order management.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.