How To Fix /SCMTMS/INV_DISP040 - Invalid charge type

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 040

• Message text: Invalid charge type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP040 - Invalid charge type ?

  The SAP error message /SCMTMS/INV_DISP040 Invalid charge type typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the charge type being used in a transportation charge calculation or during the creation of a freight settlement document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Charge Type: The charge type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The charge type may not be assigned to the relevant condition type or may not be active in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the charge type field during document creation.
  Master Data Issues: The master data related to the charge type may be incomplete or incorrectly maintained.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Go to the configuration settings in SAP TM and verify that the charge type is defined correctly.
  Ensure that the charge type is assigned to the appropriate condition types and is active.
  
  
  
  Verify Master Data:
  
  Check the master data for the charge type in question. Ensure that all necessary fields are filled out and that the charge type is valid for the transaction you are trying to perform.
  
  
  
  Correct Data Entry:
  
  Review the document or transaction where the error occurred. Ensure that the charge type is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on valid charge types and their configurations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the specified charge type.
  
  
  
  Testing:
  
  If changes are made to the configuration or master data, perform tests to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CHARGE_TYPE to manage charge types or /SCMTMS/SETTLEMENT for freight settlement processes.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to charge types in SAP TM.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases encountered by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP TM for further assistance.