How To Fix /SCMTMS/INV_DISP018 - Doc. currcy not found in tol. Customizing for rate amt. of charge type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 018

• Message text: Doc. currcy not found in tol. Customizing for rate amt. of charge type &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/INV_DISP018 - Doc. currcy not found in tol. Customizing for rate amt. of charge type &1 ?

  The SAP error message /SCMTMS/INV_DISP018 indicates that there is an issue with the document currency not being found in the tolerance customizing for a specific charge type. This error typically arises in the context of SAP Transportation Management (TM) when dealing with charge calculations or invoicing.
  Cause:
  
  Missing Currency Configuration: The document currency that is being used in the transaction is not defined in the tolerance settings for the specified charge type.
  Charge Type Configuration: The charge type referenced in the error message may not have been properly configured to handle the currency in question.
  Customizing Settings: There may be a gap in the customizing settings related to the charge type and its associated currencies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Charge Type Configuration:
  
  Go to the customizing settings for charge types in SAP TM.
  Navigate to the relevant path: SPRO -> Logistics Execution -> Transportation -> Basic Transportation Functions -> Charge Calculation -> Define Charge Types.
  Ensure that the charge type mentioned in the error message is correctly configured to support the document currency being used.
  
  
  
  Define Tolerance Settings:
  
  Check the tolerance settings for the charge type.
  Navigate to: SPRO -> Logistics Execution -> Transportation -> Basic Transportation Functions -> Charge Calculation -> Define Tolerance for Charge Types.
  Ensure that the document currency is included in the tolerance settings for the specified charge type.
  
  
  
  Currency Settings:
  
  Verify that the currency is correctly defined in the system.
  Check if the currency is active and available for use in the relevant company code or organizational unit.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or support notes related to charge types and currency settings in SAP TM for further guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, SE11 for data dictionary, or SE80 for object navigator to check related configurations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Transportation Management.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SCMTMS/INV_DISP018.