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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker