How To Fix /SCMTMS/DO_TRNSPCHRG023 - Item &1: Rate currency "%" expected for amount-based calculation rule

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 023

• Message text: Item &1: Rate currency "%" expected for amount-based calculation rule

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG023 - Item &1: Rate currency "%" expected for amount-based calculation rule ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG023 indicates that there is an issue with the currency configuration for an amount-based calculation rule in the Transportation Management System (TMS). Specifically, the error states that a rate currency is expected for the specified item, but it is not correctly configured or is missing.
  Cause:
  
  Missing Rate Currency: The calculation rule for the transportation charge is defined to use an amount-based calculation, but the rate currency is not specified or is incorrectly set.
  Configuration Issues: There may be issues in the configuration of the calculation rules or the rate determination process.
  Data Inconsistencies: The data related to the transportation charge calculation may be inconsistent or incomplete, leading to the inability to determine the correct currency.
  
  Solution:
  
  
  Check Calculation Rule Configuration:
  
  Go to the configuration settings for the calculation rules in TMS.
  Ensure that the calculation rule for the item in question has a valid rate currency defined.
  
  
  
  Define Rate Currency:
  
  If the rate currency is missing, you need to define it in the calculation rule. This can typically be done in the customizing settings under the relevant TMS configuration area.
  
  
  
  Review Rate Determination:
  
  Check the rate determination process to ensure that it is set up correctly and that the necessary data is available for the calculation.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., condition records, pricing procedures) is correctly maintained and that there are no missing entries that could affect the calculation.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by simulating the transportation charge calculation to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CHRG to access charge calculation settings or /SCMTMS/CON for configuration settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring transportation charges and calculation rules.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.