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
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/INV_DISP021
No lwr limit settings specified in Customizing for amt &1 charge type &2
What causes this issue? You have not specified lower limit settings for amount &V1& in the <LS>Define Dispute Tolerance Rules</> ...
/SCMTMS/INV_DISP020
No upr limit tolerance specified in Customizing for amt &1 charge type &2
What causes this issue? You have not specified an upper limit setting for amount &V1& in the <LS>Define Dispute Tolerance Rules</>...
/SCMTMS/INV_DISP023
No tolerance definition assigned in Customizing to document total amount
What causes this issue? You have not specified a tolerance definition for the total amount of a document. You cannot check the total amount of a docu...
/SCMTMS/INV_DISP024
Final amount dispute on charge type &1 approved by tolerance check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.