How To Fix /SCMTMS/SFIR059 - Charges zero for freight order/booking &2; FSD not created for party &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 059

• Message text: Charges zero for freight order/booking &2; FSD not created for party &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR059 - Charges zero for freight order/booking &2; FSD not created for party &1 ?

  The SAP error message /SCMTMS/SFIR059 indicates that there are no charges associated with a freight order or booking, which prevents the creation of a Freight Settlement Document (FSD) for the specified party. This error typically arises in the context of SAP Transportation Management (TM) when there are issues with the configuration or data related to freight charges.
  Cause:
  
  
  Missing Freight Charges: The most common cause is that the freight order or booking does not have any associated freight charges. This could be due to:
  
  Incorrect or missing pricing conditions.
  The freight order was created without specifying the necessary charge details.
  The freight agreement or rate is not applicable for the specific transportation scenario.
  
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or the freight charge determination process.
  
  
  Data Inconsistencies: There could be inconsistencies in master data, such as the customer or vendor master records, which may affect the determination of charges.
  
  
  Solution:
  
  
  Check Freight Order/Booking: Review the freight order or booking to ensure that it has the necessary freight charges assigned. You can do this by:
  
  Navigating to the freight order in SAP TM and checking the charge details.
  Ensuring that the relevant pricing conditions are maintained.
  
  
  
  Review Pricing Conditions: Ensure that the pricing conditions are correctly set up in the system. This includes:
  
  Verifying that the pricing procedure is correctly assigned to the freight order.
  Checking if the necessary condition records exist for the relevant transportation scenario.
  
  
  
  Update Master Data: Ensure that the master data for the involved parties (customers, vendors) is complete and accurate. This includes:
  
  Checking the customer/vendor master records for any missing or incorrect information.
  Ensuring that the necessary agreements or contracts are in place.
  
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to freight charge determination and pricing procedures.
  
  
  Testing: After making the necessary adjustments, test the creation of the freight order or booking again to ensure that the charges are now being calculated correctly.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCMTMS/FREIGHT_ORDER to access freight orders and /SCMTMS/FREIGHT_BOOKING for bookings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on freight charge determination and pricing procedures in SAP TM.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.