How To Fix /SCMTMS/TCC_HL_MSG840 - No sum charge item is resolved for charge calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 840

• Message text: No sum charge item is resolved for charge calculation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_HL_MSG840 - No sum charge item is resolved for charge calculation ?

  The SAP error message /SCMTMS/TCC_HL_MSG840 No sum charge item is resolved for charge calculation typically occurs in the context of SAP Transportation Management (TM) when the system is unable to find a valid charge item for calculating transportation charges. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Charge Items: The charge items that should be used for the calculation may not be defined in the system.
  Incorrect Configuration: The configuration for charge calculation may not be set up correctly, leading to the system not being able to resolve the charge items.
  Inconsistent Data: There may be inconsistencies in the master data or transactional data that prevent the charge items from being recognized.
  Charge Calculation Type: The charge calculation type may not be correctly assigned or may not match the expected criteria for the charge items.
  Condition Records: Missing or incorrect condition records for the charge items can lead to this error.
  
  Solutions:
  
  
  Check Charge Item Configuration:
  
  Navigate to the charge item configuration in SAP TM and ensure that the necessary charge items are defined and active.
  Verify that the charge items are correctly assigned to the relevant transportation charges.
  
  
  
  Review Charge Calculation Configuration:
  
  Check the configuration settings for charge calculation in the SAP TM customizing (SPRO).
  Ensure that the charge calculation type is correctly set up and that all necessary parameters are defined.
  
  
  
  Validate Master Data:
  
  Review the master data related to the transportation charges, such as business partners, products, and transportation lanes, to ensure that they are correctly maintained.
  Ensure that the relevant condition records for the charge items are created and active.
  
  
  
  Check Condition Records:
  
  Use transaction codes like VK11 or VK12 to check the condition records for the charge items.
  Ensure that the condition records are valid for the relevant combinations of data (e.g., customer, material, etc.).
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools to trace the charge calculation process and identify where the resolution fails.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to charge calculation in SAP TM for any specific guidelines or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/CHARGE for charge management and /SCMTMS/ORDER for transportation orders.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.