Do you have any question about this error?
Message type: E = Error
Message class: /SCMTMS/CFIR -
Message number: 553
Message text: Billing type not maintained for the FWSD type &1
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.
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.
/SCMTMS/CFIR553
- Billing type not maintained for the FWSD type &1 ?The SAP error message
/SCMTMS/CFIR553 Billing type not maintained for the FWSD type &1
typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration of billing types related to Freight Order or Freight Settlement Document (FWSD) types.Cause:
This error indicates that the system is unable to find a billing type that is associated with the specified Freight Settlement Document (FWSD) type. This can happen due to several reasons:
- Missing Configuration: The billing type for the specific FWSD type has not been defined in the system.
- Incorrect Customization: The configuration settings for billing types may not have been properly set up or may have been changed inadvertently.
- Data Inconsistency: There may be inconsistencies in the data that link FWSD types to billing types.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant section for Transportation Management.
- Look for the configuration related to billing types and ensure that the billing type is maintained for the specific FWSD type in question.
Maintain Billing Type:
- If the billing type is not maintained, you will need to create or assign a billing type to the FWSD type.
- This can typically be done in the configuration settings under the section for Freight Settlement.
Review Customization Settings:
- Ensure that all necessary settings related to billing and FWSD types are correctly configured.
- Check for any recent changes that might have affected the configuration.
Test the Configuration:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Consult Documentation:
- Refer to SAP documentation or help notes related to Transportation Management for additional guidance on billing types and FWSD types.
Contact SAP Support:
- If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE80
for development objects to investigate further.By following these steps, you should be able to identify and resolve the issue related to the error message /SCMTMS/CFIR553
.
Get instant SAP help. Start your 7-day free trial now.
/SCMTMS/CFIR552
Pricing Procedure not maintained for FWSD type &1
What causes this issue? You tried to post the settlement document. However, the pricing procedure information is not maintained in Customizing.System...
/SCMTMS/CFIR551
Sales document type not maintained for FWSD type &1
What causes this issue? You tried to post the settlement document. However, the sales document type is not maintained in Customizing.System Response ...
/SCMTMS/CFIR554
Sales document item category is missing for the FWSD type &1
What causes this issue? You tried to post the settlement document. However, the sales document item category is not maintained in Customizing.System ...
/SCMTMS/CFIR555
Billing document &1 created
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.