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

Self-Explanatory Message

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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  Function Limitations: Certain functions in SAP TM are not applicable to fully invoiced forwarding orders, as they are no longer active for processing.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 ensure they are correct and complete.
  Use Alternative Functions: If you need to perform an action related to the forwarding order, consider using functions that are applicable to closed or fully invoiced orders, such as reporting or analysis functions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling fully invoiced forwarding orders and the limitations of the functions you are trying to use.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that pertain to forwarding orders and invoicing.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions you are attempting, as some functions may be restricted based on user roles.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.