How To Fix /SCMTMS/SERV_MAT021 - &1 is a dependent charge; cannot specify a valuation class

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SERV_MAT -

• Message number: 021

• Message text: &1 is a dependent charge; cannot specify a valuation class

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SERV_MAT021 - &1 is a dependent charge; cannot specify a valuation class ?

  The SAP error message /SCMTMS/SERV_MAT021 indicates that there is an issue related to the configuration of dependent charges in the SAP Transportation Management (TM) module. Specifically, the error states that a valuation class cannot be specified for a dependent charge.
  Cause:
  This error typically arises when:
  
  Dependent Charges Configuration: The system is trying to process a dependent charge (like freight or service charges) that is linked to a material or service, but the valuation class for that charge has not been properly defined or is not allowed.
  Material Master Settings: The material master record for the item in question may not have the correct valuation class set up, or it may be configured in a way that does not allow for dependent charges.
  Customizing Settings: There may be issues in the customizing settings related to the valuation classes and dependent charges in the SAP TM module.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master record for the item in question and verify the valuation class. Ensure that it is correctly set up and that it allows for dependent charges.
  
  
  
  Review Dependent Charge Configuration:
  
  Check the configuration for dependent charges in the SAP TM customizing settings. Ensure that the dependent charge is correctly defined and that it is linked to the appropriate valuation class.
  
  
  
  Adjust Customizing Settings:
  
  If necessary, adjust the customizing settings for the valuation classes and dependent charges. This may involve working with your SAP configuration team to ensure that the settings align with your business processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that dependent charges are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as MM02 (Change Material) and SPRO (SAP Reference IMG) for customizing settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.