How To Fix /SCMTMS/CFIR157 - Some charge items with zero amount for FWO &1 are not part of settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 157

• Message text: Some charge items with zero amount for FWO &1 are not part of settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR157 - Some charge items with zero amount for FWO &1 are not part of settlement ?

  The SAP error message /SCMTMS/CFIR157 indicates that there are charge items associated with a Freight Order (FWO) that have a zero amount and are not included in the settlement process. This typically occurs in the context of SAP Transportation Management (TM) when dealing with freight settlements.
  Cause:
  
  Zero Amount Charge Items: The error is primarily caused by the presence of charge items that have a zero amount. These items are not considered valid for settlement, which leads to the error message.
  Configuration Issues: There may be configuration settings in the system that dictate how charge items are processed, and if they are set to exclude zero amount items from settlement, this error can occur.
  Data Entry Errors: Sometimes, the issue can arise from incorrect data entry or missing information in the freight order that leads to the creation of zero amount charge items.
  
  Solution:
  
  Review Charge Items: Check the charge items associated with the Freight Order (FWO) in question. Identify any items that have a zero amount and determine if they should be included in the settlement.
  Adjust Charge Items: If the zero amount charge items are not needed, consider removing them or adjusting their amounts to ensure they are valid for settlement.
  Configuration Check: Review the configuration settings in SAP TM related to charge items and settlements. Ensure that the system is set up to handle zero amount items according to your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on handling charge items and settlements in SAP TM.
  Testing: After making adjustments, test the settlement process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling charge items in settlements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FWO for managing freight orders and /SCMTMS/SETT for settlements.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP TM for further assistance.