How To Fix /SCMTMS/CFIR571 - Accounting document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 571

• Message text: Accounting 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/CFIR571 - Accounting document &1 created ?

  The SAP error message /SCMTMS/CFIR571 Accounting document &1 created typically indicates that an accounting document has been created in the system, which is related to the Transportation Management (TM) module. This message is informational rather than an error, meaning it is notifying you that an accounting document has been generated for a specific transaction.
  Cause:
  
  Transaction Completion: The message is triggered when a financial transaction related to transportation management is completed, and an accounting document is created as a result.
  Integration with Financial Accounting: This can occur when there is integration between the Transportation Management module and Financial Accounting (FI) in SAP, where certain actions in TM lead to the creation of accounting entries.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are expecting a different outcome. However, if you need to investigate further, consider the following steps:
  
  Check the Accounting Document: Use transaction codes like FB03 to view the accounting document that has been created. This will help you understand the details of the transaction.
  Review Configuration: Ensure that the integration settings between SAP TM and SAP FI are correctly configured. This includes checking the settings for account determination and document types.
  Analyze the Process: If you are not expecting an accounting document to be created, review the process that led to this message. Check if the transaction was completed correctly and if all necessary data was provided.
  Consult Documentation: Refer to SAP documentation or help files related to the Transportation Management module for more context on how accounting documents are generated.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCMTMS for Transportation Management and FB03 for viewing accounting documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message.
  User Roles: Ensure that users have the appropriate roles and authorizations to view and manage accounting documents in the system.
  
  If you continue to experience issues or if the creation of the accounting document is causing problems in your processes, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP TM and FI integration.