How To Fix /SCMTMS/CFIR131 - Charges zero for FWO &2, partner &1, org &3; settlement not created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 131

• Message text: Charges zero for FWO &2, partner &1, org &3; settlement not created

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/CFIR131 - Charges zero for FWO &2, partner &1, org &3; settlement not created ?

  The SAP error message /SCMTMS/CFIR131 indicates that there are zero charges for a Freight Order (FWO) associated with a specific partner and organization, which prevents the creation of a settlement. This error typically arises in the context of SAP Transportation Management (TM) when trying to settle costs related to freight orders.
  Cause:
  
  No Charges Defined: The most common cause is that there are no charges defined for the freight order. This could be due to missing pricing conditions or incorrect configuration in the freight order.
  Incorrect Partner or Organization: The error may also occur if the partner or organization specified does not have any associated charges or if the freight order is not correctly linked to the partner.
  Settlement Configuration Issues: There may be issues with the configuration of the settlement process, such as missing or incorrect settings in the relevant customizing.
  Freight Order Status: The status of the freight order may not allow for settlement, such as if it is still in a planning or execution phase.
  
  Solution:
  
  Check Charges: Review the freight order to ensure that charges are correctly defined. This includes checking the pricing conditions and ensuring that they are applicable to the freight order.
  Verify Partner and Organization: Ensure that the partner and organization specified in the error message are correct and that they have valid charge definitions.
  Review Settlement Configuration: Check the configuration settings for settlements in SAP TM. Ensure that all necessary settings are in place and that they align with the business processes.
  Freight Order Status: Confirm that the freight order is in a status that allows for settlement. If it is not, you may need to change its status or complete any outstanding processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCMTMS/FWO to view and manage freight orders, or /SCMTMS/CFIR for settlement-related activities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.