How To Fix /SCMTMS/CFIR139 - Credit memo &1 cancels FWSD &2, item FWO &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 139

• Message text: Credit memo &1 cancels FWSD &2, item FWO &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR139 - Credit memo &1 cancels FWSD &2, item FWO &3 ?

  The SAP error message /SCMTMS/CFIR139 indicates that a credit memo is attempting to cancel a Forwarding Settlement Document (FWSD) and a specific item within that document. This error typically arises in the context of SAP Transportation Management (TM) when there is an inconsistency or issue with the financial documents related to transportation charges.
  Cause:
  
  Inconsistent Document Status: The credit memo may be trying to cancel a FWSD that is already in a status that does not allow for cancellation (e.g., it may have already been settled or posted).
  Incorrect Document Reference: The credit memo may not be correctly linked to the FWSD or the item in question.
  Business Logic Restrictions: There may be business rules or configurations in place that prevent the cancellation of certain documents under specific conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the FWSD and ensure that it is eligible for cancellation. If it has already been processed or settled, you may need to reverse or adjust the original document instead of canceling it.
  Review Document Links: Ensure that the credit memo is correctly referencing the FWSD and the specific item. Check for any discrepancies in the document numbers or item details.
  Consult Configuration: Review the configuration settings in SAP TM related to credit memos and FWSDs. There may be specific rules that need to be adjusted to allow for the cancellation.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., /SCMTMS/CFIR for credit memo processing) to analyze the documents involved and their statuses.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on Transportation Management and financial document processing.
  SAP Notes: Search for SAP Notes related to error /SCMTMS/CFIR139 for any specific fixes or updates provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.