How To Fix /SCMTMS/CFIR544 - Forwarding settlements for forwarding orders canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 544

  • Message text: Forwarding settlements for forwarding orders canceled

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  • 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.



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  • What is the cause and solution for SAP error message /SCMTMS/CFIR544 - Forwarding settlements for forwarding orders canceled ?

    The SAP error message /SCMTMS/CFIR544 indicates that there are issues related to forwarding settlements for forwarding orders that have been canceled. This error typically arises in the context of SAP Transportation Management (TM) when there are attempts to process settlements for forwarding orders that are no longer valid due to their cancellation.

    Cause:

    1. Canceled Forwarding Orders: The primary cause of this error is that the system is trying to process a settlement for a forwarding order that has already been canceled. This can happen if there are attempts to generate invoices or settlements after the order has been marked as canceled.
    2. Data Inconsistencies: There may be inconsistencies in the data related to the forwarding order, such as missing or incorrect entries in the database.
    3. Configuration Issues: Incorrect configuration settings in the Transportation Management module can also lead to this error.

    Solution:

    1. Check Order Status: Verify the status of the forwarding order in question. If it is indeed canceled, ensure that no further processing (like settlements or invoicing) is attempted for that order.
    2. Review Settlements: If there are pending settlements for the canceled order, they should be removed or adjusted accordingly. Ensure that the system is not trying to process settlements for canceled orders.
    3. Data Consistency Check: Perform a data consistency check to ensure that all related entries in the database are correct and that there are no orphaned records or inconsistencies.
    4. Configuration Review: Review the configuration settings in the SAP TM module to ensure that they are set up correctly and that there are no issues that could lead to this error.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that can help you monitor and manage forwarding orders and settlements.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates and patches.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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