How To Fix /SCMTMS/MSG_DOCHARGE021 - Charge calc. error; canÆt change posting sts to ôReady for Confirmationö

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/MSG_DOCHARGE -

• Message number: 021

• Message text: Charge calc. error; canÆt change posting sts to ôReady for Confirmationö

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/MSG_DOCHARGE021 - Charge calc. error; canÆt change posting sts to ôReady for Confirmationö ?

  The SAP error message /SCMTMS/MSG_DOCHARGE021 indicates a charge calculation error in the Transportation Management System (TMS) module. This error typically occurs when there is an issue with the charge calculation process, preventing the system from changing the posting status of a document to "Ready for Confirmation."
  Causes:
  
  Missing or Incorrect Charge Calculation Data: The charge calculation might be missing necessary data or have incorrect entries that prevent the calculation from being completed successfully.
  Configuration Issues: There may be configuration issues in the TMS settings related to charge calculation, such as incorrect condition types or pricing procedures.
  Master Data Issues: Problems with master data, such as incorrect or incomplete data for the transportation charges, can lead to this error.
  Document Status: The document may be in a status that does not allow for charge calculation or posting status changes.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard charge calculation process.
  
  Solutions:
  
  Check Charge Calculation Data: Review the charge calculation data for the relevant document. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Review Configuration: Check the configuration settings in TMS related to charge calculation. Ensure that the condition types and pricing procedures are set up correctly.
  Validate Master Data: Ensure that all relevant master data (e.g., customer, vendor, material, etc.) is complete and accurate. Correct any discrepancies found.
  Document Status Review: Verify the status of the document. If it is in a status that does not allow for changes, you may need to change it to a valid status before proceeding.
  Check for Custom Code: If there are any custom developments, review them to ensure they are not causing the issue. You may need to consult with your development team for assistance.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/DOCC (for document management) or /SCMTMS/CHARGE (for charge calculation) to investigate further.
  Logs and Traces: Review application logs and traces to gather more information about the error. This can provide insights into what specifically is causing the charge calculation to fail.
  SAP Community and Forums: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.