How To Fix /SCMTMS/SFIR108 - Charges zero for some charge items in FO &1; not included in settlement

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 108

• Message text: Charges zero for some charge items in FO &1; not included in settlement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR108 - Charges zero for some charge items in FO &1; not included in settlement ?

  The SAP error message /SCMTMS/SFIR108 indicates that there are charge items in a Freight Order (FO) that have a charge amount of zero. As a result, these charge items are not included in the settlement process. This message typically arises in the context of SAP Transportation Management (TM) when dealing with freight charges and settlements.
  Cause:
  
  Zero Charge Amount: The primary cause of this error is that one or more charge items associated with the freight order have been defined with a charge amount of zero. This can happen due to incorrect configuration, data entry errors, or business rules that result in zero charges.
  Charge Item Configuration: The charge items may not be properly configured in the system, leading to them being calculated as zero.
  Business Rules: Certain business rules or conditions may lead to the calculation of zero charges for specific scenarios.
  
  Solution:
  
  Review Charge Items: Check the charge items associated with the freight order. Ensure that the charge amounts are correctly defined and not set to zero unintentionally.
  Adjust Configuration: If the charge items are configured incorrectly, update the configuration in the system to ensure that they reflect the correct charge amounts.
  Business Logic Review: Review any business logic or rules that may be affecting the calculation of charges. Ensure that the conditions for applying charges are correctly set up.
  Manual Adjustment: If necessary, manually adjust the charge amounts in the freight order to ensure they are non-zero before proceeding with the settlement.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on charge item configuration and settlement processes in SAP TM.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FREIGHT_ORDER to access and modify freight orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Testing: After making adjustments, perform testing to ensure that the changes resolve the issue and that the settlement process works as expected.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to charge items and freight orders.
  
  By addressing the root cause of the zero charge amounts and ensuring proper configuration and business rules, you should be able to resolve the error message and proceed with the settlement process in SAP TM.