How To Fix /SCMTMS/CFIR126 - Cannot preview invoice for intracompany settlement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 126

  • Message text: Cannot preview invoice for intracompany settlement

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/CFIR126 - Cannot preview invoice for intracompany settlement ?

    The SAP error message /SCMTMS/CFIR126 Cannot preview invoice for intracompany settlement typically occurs in the context of the SAP Transportation Management (TM) module when there is an issue with the invoicing process for intracompany settlements. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Possible Causes:

    1. Missing or Incomplete Data: The invoice may not have all the required data or may be incomplete. This can include missing master data, such as customer or vendor information, or missing transaction data.

    2. Incorrect Configuration: The configuration settings for intracompany settlements may not be set up correctly. This includes settings related to pricing, conditions, or the integration between SAP TM and SAP ERP.

    3. Authorization Issues: The user attempting to preview the invoice may not have the necessary authorizations to access the invoice data.

    4. Technical Issues: There may be underlying technical issues, such as problems with the database or application server, that prevent the invoice from being generated or previewed.

    5. Document Status: The status of the document may not allow for previewing. For example, if the document is in a status that does not permit invoicing or previewing.

    Solutions:

    1. Check Data Completeness: Verify that all necessary data for the invoice is present and complete. This includes checking master data and transaction data.

    2. Review Configuration Settings: Ensure that the configuration for intracompany settlements is correctly set up. This may involve checking pricing procedures, condition types, and other relevant settings in both SAP TM and SAP ERP.

    3. User Authorizations: Confirm that the user has the appropriate authorizations to access and preview invoices. This may require coordination with your SAP security team.

    4. Technical Troubleshooting: If the issue seems to be technical, check the system logs for any errors or warnings that could provide more insight. You may need to involve your technical support team to resolve any underlying issues.

    5. Document Status Check: Review the status of the document in question. If it is not in a status that allows for previewing, you may need to change its status or complete any necessary steps before previewing.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
    • Documentation: Review the SAP documentation for Transportation Management and invoicing processes to ensure that all steps are being followed correctly.
    • Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.

    If the problem persists after checking these areas, it may be beneficial to engage SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author