How To Fix /SCMTMS/CFIR145 - FO/FB &1 executing FWO &2 is set for ready for invoicing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 145

• Message text: FO/FB &1 executing FWO &2 is set for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR145 - FO/FB &1 executing FWO &2 is set for ready for invoicing ?

  The SAP error message /SCMTMS/CFIR145 typically relates to issues in the Transportation Management (TM) module, specifically when dealing with Freight Order (FO) or Freight Booking (FB) processes. The message indicates that the Freight Order or Freight Booking is set to "Ready for Invoicing," but there are issues preventing the invoicing process from proceeding.
  Cause:
  
  Incomplete Data: The Freight Order or Freight Booking may have missing or incomplete data that is required for invoicing.
  Status Issues: The status of the Freight Order or Freight Booking may not be correctly set, or there may be inconsistencies in the status flow.
  Configuration Issues: There may be configuration settings in the TM module that are not aligned with the invoicing process.
  Dependencies: There could be dependencies on other documents or processes that need to be completed before invoicing can occur.
  
  Solution:
  
  Check Data Completeness: Review the Freight Order or Freight Booking to ensure all required fields are filled out correctly. Look for any missing information that could prevent invoicing.
  Review Status: Check the status of the Freight Order or Freight Booking. Ensure that it is indeed set to "Ready for Invoicing" and that there are no other status-related issues.
  Configuration Review: Consult with your SAP TM configuration team to ensure that the settings related to invoicing are correctly configured.
  Dependencies Check: Investigate if there are any other documents or processes that need to be completed before the invoicing can proceed. This may include checking for related deliveries, billing documents, or other prerequisites.
  Error Logs: Check the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  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: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation related to the Transportation Management module for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.