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

/SCMTMS/INV_DISP018 - Overview

• 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

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/SCMTMS/INV_DISP018 - Details

• 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 ->