Do you have any question about this error?
Message type: E = Error
Message class: /SCMTMS/INV_DISP -
Message number: 023
Message text: No tolerance definition assigned in Customizing to document total amount
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_DISP023
- No tolerance definition assigned in Customizing to document total amount ?The SAP error message
/SCMTMS/INV_DISP023
indicates that there is no tolerance definition assigned in the Customizing settings for the document total amount in the Transportation Management System (TMS). This error typically arises when there is a discrepancy between the expected and actual amounts in a transportation document, and the system does not have a defined tolerance level to handle such discrepancies.Cause:
- Missing Tolerance Definition: The primary cause of this error is that the system does not have a tolerance definition set up for the relevant document type in the Customizing settings.
- Configuration Issues: The configuration for tolerances may not have been completed or may have been incorrectly set up.
- Document Type: The specific document type being processed may not have a corresponding tolerance definition.
Solution:
To resolve this error, you need to define a tolerance level in the Customizing settings. Here are the steps to do this:
Access Customizing:
- Go to the SAP Easy Access screen and enter transaction code
SPRO
.- Navigate to the following path:
SAP Reference IMG
->Logistics Execution
->Transportation Management
->Basic Settings
->Define Tolerance for Document Total Amount
.Define Tolerance:
- In the tolerance definition screen, create a new tolerance definition or modify an existing one.
- Specify the relevant parameters, such as the document type, tolerance percentage, and any other necessary details.
Assign Tolerance to Document Type:
- Ensure that the newly created or modified tolerance definition is assigned to the relevant document type that is causing the error.
Test the Configuration:
- After making the changes, test the process that was previously generating the error to ensure that the tolerance definition is now being applied correctly.
Check for Additional Settings:
- If the error persists, check if there are any additional settings or configurations that may be affecting the tolerance definitions.
Related Information:
SPRO
for Customizing and /SCMTMS/INV_DISP
for viewing transportation documents.By following these steps, you should be able to resolve the error message /SCMTMS/INV_DISP023
and ensure that your transportation documents can be processed without issues related to tolerance definitions.
Get instant SAP help. Start your 7-day free trial now.
/SCMTMS/INV_DISP022
Doc. currcy not found in tol. Customizing for final amt. charge type &1
What causes this issue? The document currency of the freight order against which the carrier has created the dispute item does not match the currency...
/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_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...
/SCMTMS/INV_DISP025
Dispute on total amount of document 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.