How To Fix /SCMTMS/CFIR521 - Credit memo reason code &1 is invalid

/SCMTMS/CFIR521 - Overview

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 521

• Message text: Credit memo reason code &1 is invalid

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/CFIR521 - Credit memo reason code &1 is invalid ?

  The SAP error message /SCMTMS/CFIR521 Credit memo reason code &1 is invalid typically occurs in the context of SAP Transportation Management (TM) when processing credit memos. This error indicates that the reason code specified for the credit memo is not recognized or is not valid in the system.
  
  Cause:
  
  Invalid Reason Code: The reason code provided in the credit memo does not exist in the system or is not configured correctly.
  
  Configuration Issues: The reason codes may not be properly set up in the customizing settings of SAP TM.
  Authorization Issues: The user may not have the necessary authorizations to use the specified reason code.
  Data Entry Errors: There may be a typographical error in the reason code entered.
  
  
  Solution:
  
  
  Check Reason Code: Verify that the reason code you are using is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings for