How To Fix /SCMTMS/CFIR566 - No FWSD type for sales doc. type, item catg, billing type, pricing proc.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 566

• Message text: No FWSD type for sales doc. type, item catg, billing type, pricing proc.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR566 - No FWSD type for sales doc. type, item catg, billing type, pricing proc. ?

  The SAP error message /SCMTMS/CFIR566 No FWSD type for sales doc. type, item catg, billing type, pricing proc. typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration of the Forwarding Order (FWSD) types. This error indicates that the system cannot find a corresponding Forwarding Order type for the specified sales document type, item category, billing type, and pricing procedure.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the Forwarding Order types has not been set up in the system. This includes the mapping of sales document types, item categories, billing types, and pricing procedures to the appropriate Forwarding Order types.
  
  
  Incorrect Data: There may be incorrect or incomplete data in the sales document that is being processed, leading to the system being unable to find a matching Forwarding Order type.
  
  
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the mapping of sales documents to Forwarding Orders.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Logistics Execution > Transportation > Basic Transportation Functions > Forwarding Order > Define Forwarding Order Types.
  Ensure that the necessary Forwarding Order types are defined and that they are correctly mapped to the relevant sales document types, item categories, billing types, and pricing procedures.
  
  
  
  Review Sales Document:
  
  Check the sales document that is causing the error. Ensure that the sales document type, item category, billing type, and pricing procedure are correctly set and valid.
  
  
  
  Maintain Mapping:
  
  If the mapping is missing, you may need to create or adjust the mapping in the configuration settings to ensure that the system can find the appropriate Forwarding Order type.
  
  
  
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional insights or updates regarding this error.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VA03 for viewing sales documents, and /SCMTMS/FO for Forwarding Orders.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SCMTMS/CFIR566.