How To Fix /SCMTMS/INV_DISP022 - Doc. currcy not found in tol. Customizing for final amt. charge type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 022

• Message text: Doc. currcy not found in tol. Customizing for final amt. charge type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP022 - Doc. currcy not found in tol. Customizing for final amt. charge type &1 ?

  The SAP error message /SCMTMS/INV_DISP022 indicates that there is an issue with the document currency not being found in the tolerance customizing for a specific final amount charge type. This error typically arises in the context of SAP Transportation Management (TM) when dealing with invoicing and charge types.
  Cause:
  
  Missing Currency Configuration: The error usually occurs when the system cannot find the specified document currency in the tolerance settings for the charge type indicated by &1. This can happen if the currency has not been properly configured in the system.
  Charge Type Configuration: The charge type may not have been set up correctly in the customizing settings, leading to the system being unable to find the necessary currency information.
  Inconsistent Data: There may be inconsistencies in the data related to the charge type or the document currency being used.
  
  Solution:
  
  
  Check Tolerance Customizing:
  
  Navigate to the customizing settings for the charge type in question. You can do this by going to the SPRO transaction and following the path: 
  Logistics > Transportation Management > Basic Settings > Charge Types > Define Tolerance Limits
  
  Ensure that the document currency you are using is included in the tolerance limits for the specified charge type.
  
  
  
  Add Missing Currency:
  
  If the currency is not present, you will need to add it to the tolerance customizing for the charge type. Make sure to define the appropriate tolerance limits for that currency.
  
  
  
  Review Charge Type Settings:
  
  Check the configuration of the charge type itself to ensure that it is set up correctly and that all necessary currencies are included.
  
  
  
  Data Consistency Check:
  
  Verify that the data being processed (e.g., invoices, charge types) is consistent and correctly configured. Look for any discrepancies that might lead to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the invoicing process works as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on configuring charge types and tolerance limits in SAP TM.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the error message /SCMTMS/INV_DISP022 and ensure that your invoicing process in SAP TM functions smoothly.