How To Fix /SCMTMS/CFIR113 - No charges for forwarding settlement document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 113

• Message text: No charges for forwarding settlement document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR113 - No charges for forwarding settlement document ?

  The SAP error message /SCMTMS/CFIR113 No charges for forwarding settlement document typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the forwarding settlement document not having any associated charges. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Charge Conditions: The forwarding settlement document may not have any charge conditions defined. This could be due to incorrect configuration or missing entries in the relevant master data.
  
  
  Incorrect Settlement Document Type: The type of settlement document being processed may not be configured to allow charges, or it may not be the correct type for the transaction.
  
  
  Incomplete Data: The necessary data for calculating charges (like freight agreements, service conditions, etc.) may be incomplete or missing.
  
  
  Configuration Issues: There may be issues in the configuration of the transportation management system, particularly in the area of charge calculation.
  
  
  Document Status: The status of the forwarding settlement document may not allow for charges to be applied (e.g., it may be in a status that does not permit further processing).
  
  
  Solutions:
  
  
  Check Charge Conditions: Verify that the charge conditions are correctly defined in the system. Ensure that the relevant master data (like freight agreements) is complete and accurate.
  
  
  Review Settlement Document Type: Ensure that the settlement document type being used is appropriate for the charges you expect to see. Check the configuration settings for that document type.
  
  
  Complete Missing Data: Review the forwarding settlement document and ensure that all necessary data is filled in. This includes checking for any missing freight agreements or service conditions.
  
  
  Configuration Review: If you suspect a configuration issue, review the settings in the SAP TM configuration related to charge calculation and forwarding settlement documents. You may need to consult with your SAP Basis or TM configuration team.
  
  
  Check Document Status: Ensure that the forwarding settlement document is in a status that allows for charges to be applied. If necessary, change the status or reprocess the document.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that can help you navigate to the necessary configuration or data review areas.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.