How To Fix /SCMTMS/MSG_DOCHARGE005 - Charge type &1 is invalid at line no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/MSG_DOCHARGE -

• Message number: 005

• Message text: Charge type &1 is invalid at line no. &2

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/MSG_DOCHARGE005 - Charge type &1 is invalid at line no. &2 ?

  The SAP error message /SCMTMS/MSG_DOCHARGE005 Charge type &1 is invalid at line no. &2 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the charge type specified in a transportation charge calculation. This error indicates that the charge type being referenced is not valid for the specified line item in the document.
  Cause:
  
  Invalid Charge Type: The charge type specified in the document 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 current context.
  Data Entry Errors: There may be a typo or incorrect entry in the charge type field.
  Missing Master Data: The necessary master data for the charge type may not be set up in the system.
  
  Solution:
  
  Check Charge Type: Verify that the charge type specified in the document is valid. You can do this by checking the configuration in the SAP system.
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the charge type settings.
  
  
  Review Configuration: Ensure that the charge type is properly configured and assigned to the relevant condition types in the pricing procedure.
  Correct Data Entry: If there is a typo or incorrect entry, correct it in the document.
  Master Data Setup: Ensure that all necessary master data related to the charge type is set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring charge types and related settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CHARGE to manage charge types or SPRO for configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Testing: After making changes, test the document processing again to ensure that the error is resolved.
  User Authorization: Ensure that you have the necessary authorizations to view and modify charge types and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.