How To Fix /SCMTMS/SFIR006 - Freight settlement document created without charge calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 006

• Message text: Freight settlement document created without charge calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR006 - Freight settlement document created without charge calculation ?

  The SAP error message /SCMTMS/SFIR006 indicates that a freight settlement document has been created without a charge calculation. This typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration or data related to freight charges.
  Cause:
  
  
  Missing Charge Calculation: The most common cause is that the system did not perform a charge calculation for the freight settlement document. This can happen if:
  
  The charge calculation was not triggered due to missing or incorrect configuration.
  The relevant conditions for charge calculation were not met (e.g., missing pricing conditions, incorrect freight agreements).
  The freight order or shipment does not have any associated charges.
  
  
  
  Configuration Issues: There may be issues in the configuration of the freight settlement process, such as:
  
  Incorrect settings in the freight agreement or pricing procedure.
  Missing or incorrect assignment of charge types.
  
  
  
  Data Issues: There may be missing or incorrect data in the freight order or shipment that prevents the charge calculation from being executed.
  
  
  Solution:
  
  
  Check Charge Calculation: Ensure that the charge calculation is correctly set up and triggered. You can do this by:
  
  Reviewing the freight order or shipment to ensure that it has the necessary data for charge calculation.
  Checking if the freight agreement is correctly assigned and active.
  
  
  
  Review Configuration: Verify the configuration settings in SAP TM:
  
  Check the pricing procedure and ensure that it is correctly defined and assigned to the relevant freight agreements.
  Ensure that the charge types are correctly configured and linked to the appropriate conditions.
  
  
  
  Recalculate Charges: If the freight settlement document has already been created, you may need to recalculate the charges:
  
  Go to the relevant freight order or shipment and trigger the charge calculation again.
  If necessary, delete the existing freight settlement document and create a new one after ensuring that the charge calculation is performed.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on freight settlement and charge calculation processes.
  
  
  Check for Notes and Updates: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FSD for freight settlement documents.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Transportation Management and freight settlement processes.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.