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Message type: E = Error
Message class: /SCMTMS/CLC -
Message number: 024
Message text: CLC Amount less than Calculated Amount
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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/SCMTMS/CLC024
- CLC Amount less than Calculated Amount ?The SAP error message
/SCMTMS/CLC024 CLC Amount less than Calculated Amount
typically occurs in the context of SAP Transportation Management (TM) when there is a discrepancy between the amount that has been entered for a charge line and the amount that has been calculated by the system.Cause:
- Manual Entry Error: The user may have manually entered a charge amount that is less than what the system has calculated based on the defined pricing conditions or rules.
- Configuration Issues: There may be issues with the configuration of the pricing conditions or the calculation schema that leads to incorrect amounts being calculated.
- Data Inconsistencies: There could be inconsistencies in the master data (e.g., customer, vendor, material) that affect the calculation of charges.
- Changes in Conditions: If there have been recent changes to the pricing conditions or the calculation logic, it may lead to discrepancies.
Solution:
- Review Charge Amounts: Check the charge amounts entered in the system against the calculated amounts. Ensure that the entered amounts are correct and align with the calculated values.
- Adjust Manual Entries: If the manual entry is indeed less than the calculated amount, adjust the entry to match the calculated amount or review the business logic to determine if the calculated amount is correct.
- Check Configuration: Review the configuration of the pricing conditions and calculation schema in SAP TM. Ensure that they are set up correctly and that there are no missing or incorrect entries.
- Data Validation: Validate the master data related to the transaction. Ensure that all relevant data is accurate and up to date.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
- Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
Related Information:
/SCMTMS/CLCT
(for charge line conditions) or /SCMTMS/CLCR
(for charge line calculation) to review and adjust the relevant settings.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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