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Message type: E = Error
Message class: /SCMTMS/TCC_HL_MSG -
Message number: 336
Message text: Access sequence is SCR -> GCR
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/SCMTMS/TCC_HL_MSG336
- Access sequence is SCR -> GCR ?The SAP error message
/SCMTMS/TCC_HL_MSG336 Access sequence is SCR -> GCR
typically relates to issues in the Transportation Management (TM) module, specifically concerning the access sequence for transportation charge calculations. This error indicates that the system is unable to find a valid access sequence for the specified conditions in the configuration.Cause:
- Missing Configuration: The access sequence for the transportation charge calculation may not be properly configured in the system.
- Incorrect Condition Records: There may be no condition records available for the specified access sequence.
- Access Sequence Not Active: The access sequence might not be active or properly assigned to the relevant pricing procedure.
- Data Inconsistency: There could be inconsistencies in the master data or transaction data that prevent the system from finding the correct access sequence.
Solution:
Check Configuration:
- Go to the SPRO transaction and navigate to the configuration for Transportation Management.
- Ensure that the access sequence for the transportation charges is correctly defined and active.
Maintain Condition Records:
- Use transaction code
V/06
(for pricing conditions) to check if the necessary condition records exist for the access sequence.- If they do not exist, create the required condition records.
Review Access Sequence Assignment:
- Ensure that the access sequence is assigned to the correct pricing procedure in the configuration.
- Check if the access sequence is linked to the relevant condition types.
Data Consistency Check:
- Verify that all necessary master data (like customer, vendor, material, etc.) is correctly maintained and consistent.
- Check for any missing or incorrect entries that could affect the access sequence.
Testing:
- After making the necessary changes, perform a test to see if the error persists.
- Use the transaction where the error occurred to validate that the issue has been resolved.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your internal SAP support team for further investigation.
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