How To Fix /SCMTMS/INV_DISP017 - Tolerance check failed for rate amount of charge type &1 doc. currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 017

• Message text: Tolerance check failed for rate amount of charge type &1 doc. currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP017 - Tolerance check failed for rate amount of charge type &1 doc. currency &2 ?

  The SAP error message /SCMTMS/INV_DISP017 indicates that there is a tolerance check failure for the rate amount of a charge type in the context of transportation management. This error typically arises when the calculated or expected amount for a charge type exceeds the defined tolerance limits in the system.
  Cause:
  
  Tolerance Limits: The system has predefined tolerance limits for various charge types. If the calculated amount for a charge type exceeds these limits, the error will be triggered.
  Incorrect Configuration: The charge type may not be configured correctly, leading to discrepancies in the expected versus actual amounts.
  Currency Issues: The error message specifies a document currency, which suggests that there may be issues related to currency conversion or exchange rates.
  Data Entry Errors: Manual entries or data inconsistencies in the charge type amounts can also lead to this error.
  
  Solution:
  
  
  Check Tolerance Settings: Review the tolerance settings for the relevant charge type in the configuration. You can adjust the tolerance limits if necessary to accommodate the expected amounts.
  
  Navigate to the relevant configuration in SPRO: SPRO -> Logistics Execution -> Transportation -> Basic Settings -> Define Tolerance Limits.
  
  
  
  Review Charge Type Configuration: Ensure that the charge type is correctly configured in the system. Check the settings for the charge type in the customizing settings.
  
  Go to SPRO -> Logistics Execution -> Transportation -> Basic Settings -> Define Charge Types.
  
  
  
  Verify Currency Settings: Ensure that the currency settings are correct and that the exchange rates are up to date. Check if the currency conversion is being applied correctly.
  
  You can check exchange rates in transaction OB08.
  
  
  
  Data Validation: Validate the data entries for the charge types involved. Ensure that there are no manual entry errors or discrepancies in the amounts.
  
  
  Testing: After making any changes, perform a test to see if the error persists. Create a new transportation charge or invoice to check if the issue has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to transportation management and charge types for further insights.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.