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

Self-Explanatory Message

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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 create a settlement document.
  
  
  Solution:
  
  
  Check Charges: 
  
  Review the Freight Order or Freight Booking to ensure that charges are correctly defined. 
  Navigate to the relevant transaction in SAP TM and check the pricing conditions associated with the order/booking.
  
  
  
  Maintain Pricing Conditions:
  
  If charges are missing, you may need to create or update the pricing conditions in the system. This can be done through the transaction codes related to condition maintenance (e.g., VK11, VK12).
  
  
  
  Verify Partner and Organization:
  
  Ensure that the partner and organization specified in the error message have valid and active charge definitions. Check the master data for the partner and organization.
  
  
  
  Settlement Configuration:
  
  Review the configuration settings for settlements in SAP TM. Ensure that all necessary settings are in place for the settlement process to function correctly.
  
  
  
  Reprocess the Freight Order/Booking:
  
  If the Freight Order or Booking was recently modified, it may be necessary to reprocess it to ensure that all charges are recalculated and updated.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/FO for Freight Orders, /SCMTMS/FB for Freight Bookings, and pricing condition maintenance transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation on Transportation Management and settlement processes for a deeper understanding of how charges and settlements are managed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.