How To Fix /SCMTMS/SFIR144 - CM &1 doesn't influence invoicing status; FO &2 ignored in change process

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 144

• Message text: CM &1 doesn't influence invoicing status; FO &2 ignored in change process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR144 - CM &1 doesn't influence invoicing status; FO &2 ignored in change process ?

  The SAP error message /SCMTMS/SFIR144 CM &1 doesn't influence invoicing status; FO &2 ignored in change process typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the relationship between a Freight Order (FO) and its associated Charge Management (CM) documents. This error indicates that the specified Charge Management document does not affect the invoicing status of the Freight Order, leading to the Freight Order being ignored in the change process.
  Causes:
  
  Charge Management Configuration: The Charge Management document may not be properly configured to influence the invoicing status of the Freight Order.
  Freight Order Status: The status of the Freight Order may not allow for changes to be made, or it may already be in a completed state.
  Inconsistent Data: There may be inconsistencies in the data between the Freight Order and the Charge Management document.
  Missing or Incorrect Assignments: The Charge Management document may not be correctly assigned to the Freight Order, or the assignment may be missing.
  
  Solutions:
  
  Check Charge Management Configuration: Review the configuration settings for Charge Management in SAP TM to ensure that the relevant documents are set up to influence invoicing.
  Review Freight Order Status: Check the status of the Freight Order to ensure it is in a state that allows for changes. If it is completed or in a locked state, you may need to unlock it or create a new Freight Order.
  Validate Data Consistency: Ensure that all relevant data between the Freight Order and Charge Management document is consistent and correctly linked.
  Reassign Charge Management Document: If the Charge Management document is not correctly assigned, reassign it to the Freight Order and ensure that all necessary fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on Charge Management and Freight Order processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to Charge Management and Freight Order processing, such as /SCMTMS/FO for Freight Orders and /SCMTMS/CM for Charge Management.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.