How To Fix /SCMTMS/SFIR047 - Cannot post freight settlement document &1; no charges for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 047

• Message text: Cannot post freight settlement document &1; no charges for item &2

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/SFIR047 - Cannot post freight settlement document &1; no charges for item &2 ?

  The SAP error message /SCMTMS/SFIR047 Cannot post freight settlement document &1; no charges for item &2 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the freight settlement process. This error indicates that the system is unable to post a freight settlement document because there are no charges associated with a specific item.
  Causes:
  
  
  Missing Charges: The most common cause is that the item referenced in the error does not have any associated freight charges. This can happen if the freight charges were not calculated or assigned correctly during the transportation process.
  
  
  Incorrect Configuration: There may be configuration issues in the freight settlement process, such as missing condition types or incorrect settings in the pricing procedure.
  
  
  Incomplete Data: The relevant data for the freight settlement might be incomplete or missing, such as missing freight agreements or conditions.
  
  
  Document Status: The status of the freight document may not allow for posting, possibly due to prior errors or incomplete processing.
  
  
  Solutions:
  
  
  Check Charges: Review the freight order or shipment document to ensure that all necessary charges are correctly assigned to the item. You can do this by navigating to the relevant freight order or shipment and checking the charge details.
  
  
  Review Configuration: Ensure that the configuration for freight settlement is correctly set up. This includes checking the pricing procedure, condition types, and any relevant settings in the SAP TM configuration.
  
  
  Complete Missing Data: If any data is missing, complete it. This may involve entering missing freight agreements, conditions, or other relevant information.
  
  
  Check Document Status: Verify the status of the freight document. If it is in a status that does not allow posting, you may need to resolve any outstanding issues or errors before proceeding.
  
  
  Consult Logs: Check the application logs for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  Testing: If changes are made, test the freight settlement process again to ensure that the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCMTMS/FREIGHT_SETTLEMENT to access the freight settlement documents and review their details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Refer to the SAP Help Portal for detailed documentation on freight settlement processes in SAP TM.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP TM for further assistance.