How To Fix /SCMTMS/CFIR548 - Charges zero for FO/FB &2, partner &1, org &3; settlement not created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 548

  • Message text: Charges zero for FO/FB &2, partner &1, org &3; settlement not created

  • Show details Hide details


  • 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/CFIR548 - Charges zero for FO/FB &2, partner &1, org &3; settlement not created ?
    The SAP error message /SCMTMS/CFIR548 indicates that there are no charges associated with a Freight Order (FO) or Freight Booking (FB) for a specific partner and organization, which prevents the settlement from being created. This error typically arises in the context of SAP Transportation Management (TM) when trying to settle costs related to transportation activities.
    
    Cause: Missing Charges: The most common cause is that there are no charges defined for the Freight Order or Freight Booking. This could be due to: Incorrect or missing pricing conditions. Charges not being maintained in the relevant master data (e.g., freight agreements, condition records). The freight order or booking not being fully processed or completed. Incorrect Partner or Organization: The error may also occur if the partner or organization specified does not have any associated charges defined in the system. Settlement Configuration: There may be issues with the configuration of the settlement process in SAP TM, leading to the inability to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker