How To Fix /SCMTMS/CFIR100 - Charges in FWO &1 are invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 100

• Message text: Charges in FWO &1 are invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR100 - Charges in FWO &1 are invalid ?

  The SAP error message /SCMTMS/CFIR100 Charges in FWO &1 are invalid typically occurs in the context of SAP Transportation Management (TM) when there are issues with the charges associated with a Freight Order (FWO). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Charge Types: The charges associated with the Freight Order may not be valid or may not exist in the system.
  Missing Configuration: There may be missing or incorrect configuration in the charge master data or in the freight agreement.
  Currency Issues: The currency used for the charges may not be compatible with the currency settings in the Freight Order.
  Inconsistent Data: There may be inconsistencies in the data entered for the Freight Order, such as incorrect or missing information related to the charges.
  Charge Calculation Issues: The system may have encountered an error while calculating the charges based on the defined rules.
  
  Solutions:
  
  Check Charge Types: Verify that the charge types associated with the Freight Order are valid and correctly configured in the system.
  Review Configuration: Ensure that the charge master data and freight agreements are correctly set up. This includes checking the validity of the charge types and their configurations.
  Currency Validation: Confirm that the currency used for the charges matches the currency settings in the Freight Order. If there is a mismatch, update the currency settings accordingly.
  Data Consistency: Review the Freight Order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Recalculate Charges: If applicable, try to recalculate the charges for the Freight Order to see if the issue persists. This can sometimes resolve temporary calculation errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on charge configuration and management in SAP TM.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FWO to access and manage Freight Orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SCMTMS/CFIR100 Charges in FWO &1 are invalid.