How To Fix /SCMTMS/CFIR099 - Charge calculation not performed; cannot update payment terms


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/CFIR -

  • Message number: 099

  • Message text: Charge calculation not performed; cannot update payment terms

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCMTMS/CFIR099 - Charge calculation not performed; cannot update payment terms ?

    The SAP error message /SCMTMS/CFIR099 Charge calculation not performed; cannot update payment terms typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the charge calculation process. This error indicates that the system was unable to perform the necessary charge calculations, which are essential for updating payment terms related to transportation charges.

    Causes:

    1. Missing Charge Calculation Configuration: The charge calculation may not be properly configured in the system. This could include missing condition records or incorrect settings in the charge calculation schema.

    2. Incomplete Master Data: Required master data such as transportation lanes, freight agreements, or condition records may be incomplete or missing.

    3. Inconsistent Data: There may be inconsistencies in the data related to the shipment or freight order that prevent the charge calculation from being executed.

    4. System Errors: There could be temporary system issues or bugs that are preventing the charge calculation from being processed.

    5. Authorization Issues: The user may not have the necessary authorizations to perform the charge calculation.

    Solutions:

    1. Check Charge Calculation Configuration: Review the configuration settings for charge calculations in SAP TM. Ensure that all necessary condition records and pricing procedures are correctly set up.

    2. Verify Master Data: Ensure that all relevant master data (e.g., transportation lanes, freight agreements) is complete and accurate. Check for any missing or incorrect entries.

    3. Review Shipment/Freight Order Data: Look for any inconsistencies or missing information in the shipment or freight order that could affect the charge calculation.

    4. Re-run Charge Calculation: If the issue was temporary, try re-running the charge calculation process to see if the error persists.

    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the charge calculation and update payment terms.

    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.

    7. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure in the charge calculation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/CHARGE for charge calculation and /SCMTMS/FREIGHT for freight order management.
    • Documentation: Refer to SAP documentation for Transportation Management to understand the charge calculation process and configuration.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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