How To Fix /SCMTMS/CFIR130 - FWO &1: Stage between &2 and &3 not planned for execution-based invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 130

• Message text: FWO &1: Stage between &2 and &3 not planned for execution-based invoicing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR130 - FWO &1: Stage between &2 and &3 not planned for execution-based invoicing ?

  The SAP error message /SCMTMS/CFIR130 FWO &1: Stage between &2 and &3 not planned for execution-based invoicing typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the invoicing process related to freight orders (FWO). This error indicates that there is a stage in the freight order that has not been planned for execution-based invoicing.
  Cause:
  
  Missing Configuration: The freight order may not have the necessary configuration for execution-based invoicing. This could be due to missing settings in the transportation management configuration.
  Stage Not Defined: The specific stage between the two points (e.g., from &2 to &3) may not be defined in the system for invoicing purposes.
  Invoicing Type: The invoicing type for the freight order may not support execution-based invoicing for the specified stages.
  Incomplete Data: There may be missing or incomplete data in the freight order that prevents the system from processing the invoicing correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for execution-based invoicing in SAP TM. Ensure that all necessary settings are in place for the relevant freight order types.
  Define Stages: Ensure that all stages in the freight order are properly defined and planned for invoicing. You may need to adjust the freight order or the associated transportation lane.
  Review Invoicing Type: Check the invoicing type assigned to the freight order and ensure it supports execution-based invoicing for the stages involved.
  Complete Data: Verify that all required data for the freight order is complete and accurate. This includes checking the status of the freight order and ensuring that all necessary documents are in place.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring execution-based invoicing in your version of SAP TM.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FWO to access freight order details or /SCMTMS/CFIR for invoicing-related functions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.