How To Fix /SCMTMS/CFIR503 - No default credit memo type specified for FWSD type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 503

  • Message text: No default credit memo type specified for FWSD type &1

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCMTMS/CFIR503 - No default credit memo type specified for FWSD type &1 ?

    The SAP error message /SCMTMS/CFIR503 No default credit memo type specified for FWSD type &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration of credit memo types related to Freight Settlement Documents (FWSD). This error indicates that the system cannot find a default credit memo type for the specified Freight Settlement Document type.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the system does not have a default credit memo type configured for the specified Freight Settlement Document (FWSD) type.
    2. Incorrect Customization: If the system has been customized, it is possible that the credit memo type was not set up correctly or was deleted.
    3. Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the system being unable to determine the appropriate credit memo type.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant section for Transportation Management.
      • Look for the configuration related to Freight Settlement and ensure that a default credit memo type is defined for the specific FWSD type that is causing the error.
    2. Define Default Credit Memo Type:

      • If a default credit memo type is not defined, you will need to create one.
      • Ensure that the credit memo type is correctly linked to the relevant FWSD type.
    3. Review Customization:

      • If there have been recent changes to the system or customizations, review those changes to ensure that they did not inadvertently remove or alter the credit memo type settings.
    4. Test the Configuration:

      • After making the necessary changes, test the configuration by attempting to process the Freight Settlement Document again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring credit memo types in your version of SAP TM.
    6. Seek Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Transportation Management.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 to check the database tables related to credit memo types.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
    • Documentation: Review the SAP Help Portal for detailed documentation on Freight Settlement and credit memo configuration.

    By following these steps, you should be able to identify and resolve the cause of the error message /SCMTMS/CFIR503.

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