How To Fix /SCMTMS/SFIR084 - No charges in freight order &2; cannot post credit memo &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 084

• Message text: No charges in freight order &2; cannot post credit memo &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR084 - No charges in freight order &2; cannot post credit memo &1 ?

  The SAP error message /SCMTMS/SFIR084 No charges in freight order &2; cannot post credit memo &1 typically occurs in the context of SAP Transportation Management (TM) when you attempt to post a credit memo for a freight order that does not have any associated charges. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Charges in Freight Order: The primary reason for this error is that the freight order specified (identified by &2) does not have any charges associated with it. This means that there are no financial transactions recorded that can be credited.
  Incorrect Freight Order: The freight order number provided might be incorrect or not properly configured.
  Freight Order Status: The status of the freight order may not allow for credit memo processing (e.g., it might be in a status that does not permit financial adjustments).
  
  Solution:
  
  
  Check Freight Order Charges:
  
  Navigate to the freight order in question and verify if there are any charges associated with it. You can do this by checking the freight order details in the SAP TM module.
  If there are no charges, you will need to create the necessary charges before you can post a credit memo.
  
  
  
  Create Charges:
  
  If the freight order is missing charges, you may need to create them. This can typically be done through the freight order management functions in SAP TM.
  Ensure that the charges are correctly configured and saved.
  
  
  
  Verify Freight Order Status:
  
  Check the status of the freight order. If it is in a status that does not allow for credit memos (e.g., completed or closed), you may need to change the status or consult with your SAP administrator for further actions.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to freight order management and credit memo processing for any specific requirements or configurations that may be necessary.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that can help you manage freight orders and charges (e.g., /SCMTMS/FREIGHT_ORDER).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify freight orders and charges in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the credit memo.