How To Fix /SCMTMS/CFIR132 - Forwarding order &1 completely invoiced; not included in function


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 132

  • Message text: Forwarding order &1 completely invoiced; not included in function

  • 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/CFIR132 - Forwarding order &1 completely invoiced; not included in function ?
    The SAP error message /SCMTMS/CFIR132 indicates that a forwarding order (FO) has been completely invoiced, and as a result, it is not included in the function you are trying to execute. This error typically arises in the context of SAP Transportation Management (TM) when you are attempting to perform an action on a forwarding order that has already been fully invoiced.
    
    Cause: Complete Invoicing: The forwarding order has been fully invoiced, meaning all associated costs have been settled and the order is considered closed. Function Limitations: Certain functions in SAP TM are not applicable to fully invoiced forwarding orders, as they are no longer active for processing.
    Solution: Check the Status: Verify the status of the forwarding order. If it is fully invoiced, you will not be able to perform actions that require the order to be open. Review Invoicing: If you believe there is an error in the invoicing process, review the invoicing documents to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


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