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

/SCMTMS/CFIR144 - Overview

• 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

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/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