How To Fix /SCMTMS/DO_TRNSPCHRG026 - Invalid charge due

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 026

• Message text: Invalid charge due

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG026 - Invalid charge due ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG026 Invalid charge due typically occurs in the context of Transportation Management (TM) when there is an issue with the charge calculation for a transportation charge. This error indicates that the system has encountered a charge that is not valid or cannot be processed due to various reasons.
  Causes:
  
  Missing or Incorrect Charge Master Data: The charge type or condition may not be defined correctly in the system.
  Inconsistent Charge Calculation: The charge calculation might not align with the defined conditions or rules in the system.
  Invalid Charge Assignment: The charge may not be assigned to the correct transportation scenario or may not be applicable for the specific transportation request.
  Currency Issues: There may be discrepancies in currency conversion or the currency used for the charge may not be valid.
  Configuration Issues: There may be issues in the configuration of the Transportation Management module, such as missing settings for charge types or conditions.
  
  Solutions:
  
  Check Charge Master Data: Verify that the charge types and conditions are correctly defined in the system. Ensure that all necessary data is maintained.
  Review Charge Calculation: Look into the charge calculation logic to ensure it is set up correctly and that all necessary conditions are met.
  Validate Charge Assignment: Ensure that the charge is correctly assigned to the transportation request and that it is applicable for the scenario being processed.
  Currency Validation: Check the currency settings and ensure that the currency used for the charge is valid and correctly configured.
  Configuration Review: Review the configuration settings in the Transportation Management module to ensure that all necessary settings for charge types and conditions are in place.
  Consult Documentation: Refer to SAP documentation or notes related to transportation charges for any specific guidance or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Use transaction codes like /SCMTMS/CHARGE to review and manage charge master data.
  Debugging: If you have access to development tools, consider debugging the process to identify the exact point of failure.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.