How To Fix /SCMTMS/TC_RATES318 - Item &1: Calculation base should be &2 for calculation date type &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 318

• Message text: Item &1: Calculation base should be &2 for calculation date type &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TC_RATES318 - Item &1: Calculation base should be &2 for calculation date type &3. ?

  The SAP error message /SCMTMS/TC_RATES318 typically occurs in the context of Transportation Management (TM) when there is an issue with the calculation base for a specific item in a transportation charge calculation. This error indicates that the calculation base for the item does not match the expected value for the specified calculation date type.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The configuration settings for the transportation charges may not be set up correctly, leading to mismatches in expected calculation bases.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that affect the calculation base.
  Missing or Incorrect Rate Determination: The rate determination process may not be able to find the correct rates based on the provided parameters, leading to an incorrect calculation base.
  Changes in Master Data: If there have been recent changes to the master data (e.g., material master, customer master), it may not align with the expected calculation base.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for transportation charges in the SAP TM system. Ensure that the calculation bases are correctly defined for the relevant calculation date types.
  
  
  Review Master Data: Verify the master data related to the transportation charges, such as the material master, customer master, and any other relevant data. Ensure that the data is consistent and correctly maintained.
  
  
  Rate Determination: Check the rate determination process to ensure that it is correctly set up and that the rates are available for the calculation. You may need to run the rate determination process again to refresh the rates.
  
  
  Analyze Calculation Base: Investigate the specific item mentioned in the error message. Check the expected calculation base (&2) and the calculation date type (&3) to understand why there is a mismatch.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  Debugging: If necessary, you may need to debug the process to identify where the calculation is failing and why the expected calculation base is not being met.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/TC for transportation charge management.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.