How To Fix /SCMTMS/CFIR144 - FO/FB &1 is not in the status &2 to set ready for invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 144

• Message text: FO/FB &1 is not in the status &2 to set ready for invoicing

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCMTMS/CFIR144 - FO/FB &1 is not in the status &2 to set ready for invoicing ?

  The SAP error message /SCMTMS/CFIR144 FO/FB &1 is not in the status &2 to set ready for invoicing typically occurs in the context of SAP Transportation Management (TM) when trying to set a Freight Order (FO) or Freight Booking (FB) to a status that is not allowed for invoicing. This error indicates that the specific Freight Order or Freight Booking is not in the correct status to proceed with the invoicing process.
  Cause:
  
  
  Incorrect Status: The Freight Order or Freight Booking is in a status that does not permit it to be set to "Ready for Invoicing." Common statuses that may lead to this error include:
  
  Draft
  In Process
  Canceled
  Completed (but not all necessary steps have been finalized)
  
  
  
  Missing Data: There may be missing or incomplete data that is required for the invoicing process.
  
  
  Configuration Issues: The system configuration may not allow certain statuses to transition to "Ready for Invoicing."
  
  
  Solution:
  
  
  Check Status: Verify the current status of the Freight Order or Freight Booking. You can do this by navigating to the relevant transaction in SAP TM and checking the status in the details view.
  
  
  Update Status: If the status is incorrect, you may need to complete any necessary steps to change the status to one that allows for invoicing. This may involve:
  
  Completing the transportation process.
  Ensuring all relevant documents and data are finalized.
  
  
  
  Review Configuration: If you believe the status should allow for invoicing, check the configuration settings in SAP TM. This may require assistance from a system administrator or SAP consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the allowed statuses for invoicing in your version of SAP TM.
  
  
  Error Logs: Check the application logs for any additional error messages or warnings that may provide more context on why the status is not allowing invoicing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FO for Freight Orders and /SCMTMS/FB for Freight Bookings.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles: Ensure that the user has the necessary permissions to change the status of the Freight Order or Freight Booking.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.