How To Fix /SCMTMS/FAG_MSG079 - Tariff &2 (calculation sheet &3) determined for freight agreement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 079

• Message text: Tariff &2 (calculation sheet &3) determined for freight agreement &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG079 - Tariff &2 (calculation sheet &3) determined for freight agreement &1 ?

  The SAP error message /SCMTMS/FAG_MSG079 typically relates to issues with freight agreements in the SAP Transportation Management (TM) module. This message indicates that a tariff has been determined for a freight agreement, but there may be issues with the calculation sheet or the configuration of the freight agreement itself.
  Cause:
  
  Missing or Incorrect Configuration: The tariff or calculation sheet may not be properly configured in the system. This could be due to missing entries or incorrect settings in the relevant customizing tables.
  Inconsistent Data: There may be inconsistencies in the data related to the freight agreement, such as incorrect or missing information in the master data (e.g., customer, vendor, or material).
  Freight Agreement Issues: The freight agreement itself may not be valid or may not have the necessary conditions defined to apply the tariff correctly.
  Calculation Sheet Issues: The calculation sheet referenced in the error may not be set up correctly or may not be applicable for the specific freight agreement.
  
  Solution:
  
  Check Configuration: Review the configuration of the tariff and calculation sheet in the SAP system. Ensure that all necessary entries are present and correctly set up.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings under Transportation Management.
  
  
  Validate Freight Agreement: Ensure that the freight agreement is valid and that all necessary conditions are defined. Check if the agreement is active and applicable for the relevant transportation scenario.
  Review Master Data: Verify that all relevant master data (customers, vendors, materials) is complete and accurate. Ensure that there are no missing or incorrect entries that could affect the tariff determination.
  Test Calculation Sheet: If applicable, test the calculation sheet independently to ensure it is functioning as expected. Check if it can be applied to other freight agreements without issues.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FAG to access freight agreements or /SCMTMS/TAR for tariff management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists after checking the above points, 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.