How To Fix /SCMTMS/CFIR094 - Bill-to party of FWO &1 not same as bill-to party of FWSD

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 094

• Message text: Bill-to party of FWO &1 not same as bill-to party of FWSD

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/CFIR094 - Bill-to party of FWO &1 not same as bill-to party of FWSD ?

  The SAP error message /SCMTMS/CFIR094 indicates a mismatch between the bill-to party of a Freight Order (FWO) and the Freight Settlement Document (FWSD). This error typically arises in the context of SAP Transportation Management (TM) when there is an inconsistency in the billing information between these two documents.
  Cause:
  
  Data Mismatch: The bill-to party defined in the Freight Order does not match the bill-to party defined in the Freight Settlement Document. This can happen due to manual changes, incorrect data entry, or configuration issues.
  Configuration Issues: There may be issues in the configuration settings related to billing or transportation management that lead to this inconsistency.
  Document Changes: If the Freight Order was modified after the Freight Settlement Document was created, it could lead to discrepancies in the billing information.
  
  Solution:
  
  
  Check the Bill-to Party: Verify the bill-to party in both the Freight Order and the Freight Settlement Document. Ensure that they are the same.
  
  Navigate to the Freight Order and check the billing information.
  Open the Freight Settlement Document and check the corresponding billing information.
  
  
  
  Update the Documents: If there is a mismatch, you may need to update either the Freight Order or the Freight Settlement Document to ensure they match.
  
  If the Freight Order is correct, update the Freight Settlement Document to reflect the correct bill-to party.
  If the Freight Settlement Document is correct, you may need to adjust the Freight Order accordingly.
  
  
  
  Review Configuration: If this issue occurs frequently, review the configuration settings in SAP TM related to billing and freight orders. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the billing information is consistent across documents.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCMTMS/FWO to access Freight Orders and /SCMTMS/FWSD for Freight Settlement Documents.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions for this error.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary changes to be made to the documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP TM for further assistance.