How To Fix /SCMTMS/CFIR572 - Accounting document creation failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 572

  • Message text: Accounting document creation failed

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/CFIR572 - Accounting document creation failed ?

    The SAP error message /SCMTMS/CFIR572 Accounting document creation failed typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the creation of accounting documents related to transportation charges or other financial transactions. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.

    Causes:

    1. Missing Configuration: The necessary configuration for accounting integration may not be set up correctly in the system.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., vendor, customer, or material master).
    3. Authorization Issues: The user may not have the necessary authorizations to create accounting documents.
    4. Technical Issues: There could be technical issues such as problems with the underlying database or application server.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard process.

    Solutions:

    1. Check Configuration: Review the configuration settings in the SAP TM and Financial Accounting (FI) modules to ensure that all necessary settings are in place.

      • Ensure that the integration between SAP TM and SAP FI is correctly configured.
      • Check the settings for the relevant condition types and account determination.
    2. Validate Master Data: Ensure that all relevant master data is complete and accurate.

      • Check vendor and customer master records for completeness.
      • Verify that the necessary financial information is maintained.
    3. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create accounting documents.

    4. Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the failure.

      • Look for any specific error messages or codes that can help identify the root cause.
    5. Debugging: If the issue persists, consider debugging the process to identify where the failure occurs.

      • This may require the assistance of a technical consultant or developer.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.

    7. Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/CFIR for managing freight orders and related accounting documents.
    • Documentation: Review SAP documentation related to Transportation Management and Financial Accounting for best practices and troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the issue causing the /SCMTMS/CFIR572 Accounting document creation failed error in SAP.

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