How To Fix /SCMTMS/INV_DISP019 - Tolerance group not specified in profile or currency does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 019

• Message text: Tolerance group not specified in profile or currency does not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP019 - Tolerance group not specified in profile or currency does not match ?

  The SAP error message /SCMTMS/INV_DISP019 indicates that there is an issue with the tolerance group configuration in the Transportation Management System (TMS). This error typically arises when the system cannot find a specified tolerance group in the profile or when there is a mismatch in currency settings.
  Cause:
  
  Tolerance Group Not Specified: The tolerance group required for the transaction is not defined in the relevant profile.
  Currency Mismatch: The currency used in the transaction does not match the currency defined in the tolerance group or profile settings.
  Profile Configuration: The profile associated with the transaction may not have the necessary settings for tolerance groups.
  
  Solution:
  
  
  Check Tolerance Group Configuration:
  
  Navigate to the configuration settings for the tolerance groups in the SAP system.
  Ensure that the required tolerance group is defined and properly configured in the relevant profile.
  
  
  
  Verify Profile Settings:
  
  Go to the TMS configuration and check the profiles associated with the transaction.
  Ensure that the tolerance group is specified in the profile settings.
  
  
  
  Currency Settings:
  
  Check the currency settings in the transaction and ensure they match the currency defined in the tolerance group.
  If there is a mismatch, either change the transaction currency or update the tolerance group to match the currency used in the transaction.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help resources related to TMS and tolerance groups for additional guidance on configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for TMS.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TMS for further assistance.