How To Fix /SCMTMS/CFIR555 - Billing document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 555

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR555 - Billing document &1 created ?

  The SAP error message /SCMTMS/CFIR555 Billing document &1 created typically indicates that a billing document has been created in the SAP system, and it is often related to the Transportation Management (TM) module. This message is not necessarily an error but rather an informational message indicating that a billing document has been generated for a specific transaction.
  Cause:
  
  Billing Document Creation: The message is triggered when a billing document is successfully created in the system. This can occur during the execution of a transportation process where billing is part of the workflow.
  Integration with SD: The message may also be related to the integration between SAP TM and SAP SD (Sales and Distribution), where billing documents are generated as part of the transportation process.
  
  Solution:
  
  Review the Billing Document: Check the billing document referenced by &1 to ensure that it has been created correctly and contains the expected information.
  Check Configuration: Ensure that the configuration settings for billing in both SAP TM and SAP SD are correctly set up. This includes checking the pricing procedures, condition types, and any relevant settings in the customizing.
  Monitor the Process: If this message is part of a larger process, monitor the subsequent steps to ensure that the billing document is processed correctly and that there are no further errors.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific message and its implications in your business process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) to view the details of the created billing document.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to billing document creation in SAP TM.
  Support: If you encounter issues beyond the informational message, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  In summary, the message /SCMTMS/CFIR555 Billing document &1 created is an informational message indicating the successful creation of a billing document, and it is essential to verify the document and ensure that the related processes are functioning as expected.