How To Fix /SCMTMS/CFIR115 - FWO &1 not relevant for business partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 115

• Message text: FWO &1 not relevant for business partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR115 - FWO &1 not relevant for business partner &2 ?

  The SAP error message /SCMTMS/CFIR115 FWO &1 not relevant for business partner &2 typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the Forwarding Order (FWO) and its association with a business partner.
  Cause:
  
  
  Business Partner Configuration: The business partner associated with the Forwarding Order may not be correctly configured or may not have the necessary roles assigned to it. This can happen if the business partner is not set up as a carrier, shipper, or other relevant role in the system.
  
  
  Forwarding Order Status: The status of the Forwarding Order may not allow for the operation you are trying to perform. For example, if the FWO is in a status that does not permit certain actions, you may encounter this error.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the Forwarding Order or the business partner, such as missing or incorrect information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or modify the Forwarding Order or the associated business partner.
  
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Go to the Business Partner transaction (BP) and verify that the business partner in question has the correct roles assigned (e.g., Carrier, Shipper).
  Ensure that the business partner is active and not marked for deletion.
  
  
  
  Review Forwarding Order Status:
  
  Check the status of the Forwarding Order to ensure it is in a state that allows the operation you are trying to perform.
  If necessary, change the status of the FWO to a relevant state.
  
  
  
  Data Validation:
  
  Validate the data in the Forwarding Order and the business partner to ensure there are no missing or incorrect entries.
  Correct any inconsistencies found.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform actions on the Forwarding Order and the business partner.
  If needed, consult with your SAP security team to adjust authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and any specific configurations that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FWO to access Forwarding Orders or BP for Business Partner maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.