How To Fix /SCMTMS/CFIR101 - Charges for the item &1 of forwarding order &2 are invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 101

• Message text: Charges for the item &1 of forwarding order &2 are invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR101 - Charges for the item &1 of forwarding order &2 are invalid ?

  The SAP error message /SCMTMS/CFIR101 indicates that there are invalid charges associated with a specific item in a forwarding order. This error typically arises in the context of SAP Transportation Management (TM) when the system encounters issues with the charge calculations or configurations for a forwarding order.
  Cause:
  
  Invalid Charge Configuration: The charge type or the conditions associated with the charge may not be correctly configured in the system.
  Missing Master Data: Required master data (like condition records, pricing procedures, or charge types) may be missing or incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the data related to the forwarding order, such as incorrect item details or charge amounts.
  Currency Issues: If there are currency conversion issues or mismatches between the charge currency and the order currency, this can lead to invalid charges.
  Charge Type Not Allowed: The charge type used may not be allowed for the specific forwarding order or item.
  
  Solution:
  
  Check Charge Configuration: Review the configuration of the charge types in the system. Ensure that they are correctly set up and that the necessary condition records exist.
  Validate Master Data: Ensure that all required master data is available and correctly maintained. This includes checking the condition records for the relevant charge types.
  Review Forwarding Order Details: Inspect the forwarding order and its items for any inconsistencies or missing information. Make sure that all required fields are filled out correctly.
  Currency Settings: Verify the currency settings for the charges and the forwarding order. Ensure that the currency conversion rates are correctly maintained.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the charge types and their configurations.
  Debugging: If the issue persists, consider using debugging tools or transaction codes (like SE80 or SE37) to trace the error and identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCMTMS/FO to access forwarding orders or /SCMTMS/CHARGE to manage charge types.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases encountered by other users.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.