How To Fix /SCMTMS/CFIR560 - No int order, cost center, cont area map maintained for purchase org &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 560

• Message text: No int order, cost center, cont area map maintained for purchase org &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR560 - No int order, cost center, cont area map maintained for purchase org &1 ?

  The SAP error message /SCMTMS/CFIR560 indicates that there is no mapping maintained for the internal order, cost center, or controlling area for the specified purchasing organization. This error typically arises in the context of SAP Transportation Management (TM) when trying to process a transaction that requires cost allocation.
  Cause:
  The error is caused by the absence of a configuration that links the purchasing organization to the internal order, cost center, or controlling area. This mapping is essential for the system to determine how costs should be allocated for transactions related to the purchasing organization.
  Solution:
  To resolve this error, you need to maintain the necessary mapping in the SAP system. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Logistics Execution -> Transportation Management -> Basic Settings -> Define Internal Order, Cost Center, and Controlling Area Mapping
  
  
  
  
  Maintain Mapping:
  
  In the configuration screen, you will need to create or update the mapping for the relevant purchasing organization.
  Ensure that you specify the internal order, cost center, and controlling area that correspond to the purchasing organization in question.
  
  
  
  Check Existing Entries:
  
  If there are existing entries, verify that they are correct and correspond to the purchasing organization you are working with.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  After saving, try to execute the transaction again that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking table entries related to cost centers and internal orders.
  Documentation: Refer to SAP Help documentation for detailed guidance on Transportation Management and cost allocation.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  Transport Requests: If you are working in a development environment, remember to create a transport request for your changes to move them to the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.