How To Fix /SCMTMS/CFIR557 - No order reason code assigned to credit memo reason code &1

/SCMTMS/CFIR557 - Overview

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 557

• Message text: No order reason code assigned to credit memo reason code &1

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/CFIR557 - No order reason code assigned to credit memo reason code &1 ?

  The SAP error message /SCMTMS/CFIR557 No order reason code assigned to credit memo reason code &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration of credit memo reason codes. This error indicates that the system is unable to find a corresponding order reason code for the specified credit memo reason code.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the credit memo reason code specified in the error message does not have an associated order reason code in the system configuration.
  Incorrect Mapping: There may be a mapping issue where the credit memo reason code is not correctly linked to an order reason code.
  Data Entry Error: The reason code used in the transaction may have been entered incorrectly or may not exist in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for credit