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