How To Fix /SCMTMS/CFIR075 - Insurance amount missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 075

• Message text: Insurance 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/CFIR075 - Insurance amount missing ?

  The SAP error message /SCMTMS/CFIR075 Insurance amount missing typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the insurance amount for a freight document or shipment. This error indicates that the system expects an insurance amount to be specified, but it is missing.
  Cause:
  
  Missing Data: The most common cause is that the insurance amount has not been entered in the relevant freight document or shipment.
  Configuration Issues: There may be configuration settings in the system that require an insurance amount to be specified for certain types of shipments or freight documents.
  Data Transfer Issues: If data is being transferred from another system or module, there may be a failure in the data transfer process that results in missing information.
  
  Solution:
  
  
  Enter Insurance Amount: 
  
  Navigate to the relevant freight document or shipment in SAP TM.
  Check the details and ensure that the insurance amount is filled in the appropriate field.
  Save the changes and try to process the document again.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP TM to see if there are any mandatory fields related to insurance that need to be set up.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Data Validation:
  
  If the data is being imported from another system, validate the data source to ensure that the insurance amount is being correctly populated and transferred.
  Make sure that any interfaces or data mappings are correctly set up to include the insurance amount.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional insights or specific steps that may be required to resolve the issue.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to enter or modify the insurance amount in the system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the insurance amount is being processed correctly in subsequent transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.