How To Fix /SCMTMS/CFIR091 - Error during charge calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 091

• Message text: Error during charge calculation

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR091 - Error during charge calculation ?

  The SAP error message /SCMTMS/CFIR091 indicates that there was an error during the charge calculation process in the SAP Transportation Management System (TM). This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Configuration: The charge calculation may fail if the necessary configuration for charge calculation is not set up correctly in the system.
  Data Inconsistencies: Inconsistent or incomplete data in the transportation request, shipment, or related master data can lead to calculation errors.
  Custom Code Issues: If there are custom enhancements or modifications in the charge calculation logic, they may introduce errors.
  Missing Master Data: Required master data such as condition records, pricing procedures, or other relevant data may be missing or incorrectly maintained.
  Authorization Issues: The user executing the charge calculation may not have the necessary authorizations to access certain data or perform the calculation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for charge calculation in SAP TM. Ensure that all necessary settings are correctly defined.
  Validate Data: Check the data associated with the transportation request or shipment. Ensure that all required fields are filled out and that there are no inconsistencies.
  Review Custom Code: If there are any custom enhancements, review the code for errors or issues that could be causing the calculation to fail.
  Master Data Maintenance: Ensure that all relevant master data, such as condition records and pricing procedures, are correctly maintained and available in the system.
  Authorization Check: Verify that the user has the necessary authorizations to perform the charge calculation. If not, work with your security team to grant the required access.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCMTMS/CHARGE to access charge calculation settings or /SCMTMS/SHIP for shipment-related data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Logs and Traces: Review application logs (transaction SLG1) or debugging traces to gather more information about the error context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.