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Message type: E = Error
Message class: /SCMTMS/TCC_MSG -
Message number: 024
Message text: Amount not found for item line &1, charge type &2, res. base &3
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/SCMTMS/TCC_MSG024
- Amount not found for item line &1, charge type &2, res. base &3 ?The SAP error message
/SCMTMS/TCC_MSG024 Amount not found for item line &1, charge type &2, res. base &3
typically occurs in the context of Transportation Management (TM) when there is an issue with the calculation of costs or charges associated with a transportation item. This error indicates that the system is unable to find a corresponding amount for a specific item line, charge type, and resource base.Causes:
- Missing Configuration: The charge type or resource base may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
- Data Inconsistency: There may be inconsistencies in the data related to the transportation charges, such as missing or incorrect entries in the master data.
- Incorrect Item Line: The item line specified in the error message may not have been set up correctly or may not exist in the system.
- Missing Condition Records: If the system is set up to use condition records for calculating charges, there may be no records available for the specified charge type and resource base.
Solutions:
- Check Configuration: Review the configuration settings for charge types and resource bases in the SAP TM customizing settings. Ensure that all necessary entries are present and correctly configured.
- Verify Master Data: Check the master data for the transportation items involved. Ensure that all relevant data is complete and accurate.
- Review Item Line: Confirm that the item line referenced in the error message exists and is correctly set up in the system.
- Create Condition Records: If applicable, create or update condition records for the charge type and resource base in the relevant transaction (e.g., using transaction code
VK11
for condition records).- Debugging: If the issue persists, consider debugging the process to identify where the calculation is failing. This may require assistance from a technical consultant.
Related Information:
SPRO
(for customizing), VK11
(for condition records), and SE80
(for debugging).If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.
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