How To Fix /SCMTMS/INV_DISP024 - Final amount dispute on charge type &1 approved by tolerance check

/SCMTMS/INV_DISP024 - Overview

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 024

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP024 - Final amount dispute on charge type &1 approved by tolerance check ?

  The SAP error message /SCMTMS/INV_DISP024 indicates that there is a final amount dispute on a charge type that has been approved by a tolerance check. This error typically arises in the context of SAP Transportation Management (TM) when there is a discrepancy between the expected and actual costs associated with a transportation charge.
  
  Cause:
  
  Discrepancy in Charge Amounts: The final amount for a charge type does not match the expected amount, leading to a dispute.
  Tolerance Limits: The system has a tolerance check in place, and the final amount exceeds the defined tolerance limits.
  
  Configuration Issues: There may be issues with the configuration of charge types or tolerance settings in the system.
  Data Entry Errors: Manual entry errors during the creation of invoices or charge types can lead to discrepancies.
  
  
  Solution:
  
  Review Charge Type Configuration: Check the configuration of the charge type in the system to ensure that it is set up correctly and that the tolerance