How To Fix /SCMTMS/TCC_HL_MSG843 - Charge item is processed as a sum line

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 843

• Message text: Charge item is processed as a sum line

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_HL_MSG843 - Charge item is processed as a sum line ?

  The SAP error message /SCMTMS/TCC_HL_MSG843 Charge item is processed as a sum line typically occurs in the context of SAP Transportation Management (TM) when there is an issue with how charge items are being processed in a transportation charge calculation. This message indicates that the system is treating a charge item as a sum line, which may not be the intended behavior.
  Cause:
  
  Charge Item Configuration: The charge item may be configured incorrectly in the system. This could be due to missing or incorrect settings in the charge item master data.
  Calculation Rules: The calculation rules for the charge item may not be set up properly, leading the system to aggregate the charge instead of processing it individually.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect assignment of charge items to the relevant transportation charges.
  Document Type: The type of document being processed (e.g., freight order, shipment) may not support the individual processing of charge items as expected.
  
  Solution:
  
  Review Charge Item Configuration: Check the configuration of the charge item in the system. Ensure that all necessary fields are filled out correctly and that the charge item is set up to be processed individually.
  Check Calculation Rules: Review the calculation rules associated with the charge item. Make sure that they are defined correctly and that they allow for individual processing of charge items.
  Data Validation: Validate the data being used in the transaction. Ensure that all charge items are correctly assigned and that there are no missing or incorrect entries.
  Test with Different Document Types: If applicable, test the processing with different document types to see if the issue persists. This can help identify if the problem is related to a specific document type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on charge item processing and configuration in SAP TM.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to charge item processing in SAP TM.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in reviewing charge item configurations (e.g., /SCMTMS/CHARGE for charge item management).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.