How To Fix /SCMTMS/INV_DISP026 - Tolerance check failed for final amt. of charge type &1 doc. currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 026

• Message text: Tolerance check failed for final amt. of charge type &1 doc. currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP026 - Tolerance check failed for final amt. of charge type &1 doc. currency &2 ?

  The SAP error message /SCMTMS/INV_DISP026 Tolerance check failed for final amt. of charge type &1 doc. currency &2 typically occurs in the context of SAP Transportation Management (TM) when there is a discrepancy between the expected and actual amounts for a charge type during the invoicing process. This error indicates that the final amount calculated for a specific charge type exceeds the defined tolerance limits.
  Cause:
  
  Tolerance Limits: The system has predefined tolerance limits for various charge types. If the final amount calculated for a charge type exceeds these limits, the error will be triggered.
  Incorrect Configuration: The charge type may not be configured correctly, leading to discrepancies in the expected amounts.
  Data Entry Errors: Manual entries or adjustments made to the charge amounts may have resulted in values that exceed the allowed tolerances.
  Currency Conversion Issues: If there are issues with currency conversion or if the amounts are not correctly converted to the document currency, this can lead to tolerance check failures.
  
  Solution:
  
  
  Review Tolerance Settings: Check the tolerance settings for the relevant charge type in the configuration. You can adjust the tolerance limits if necessary to accommodate the variations in amounts.
  
  Navigate to the relevant configuration in SPRO: SPRO -> Logistics Execution -> Transportation -> Basic Settings -> Define Tolerance Limits.
  
  
  
  Verify Charge Type Configuration: Ensure that the charge type is correctly configured in the system. Check the settings for the charge type in the customizing settings.
  
  
  Check Invoice Data: Review the invoice data for any manual entries or adjustments that may have caused the discrepancy. Ensure that the amounts entered are within the defined tolerances.
  
  
  Currency Settings: If the issue is related to currency conversion, verify the currency settings and ensure that the amounts are being converted correctly to the document currency.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Testing: After making any changes, perform testing to ensure that the issue is resolved and that the tolerance checks are functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SPRO (Customizing), or SE80 (Object Navigator) to access relevant configurations and data.
  SAP Notes: Check for any SAP Notes that may provide additional information or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.