How To Fix /SCMTMS/TCC_MSG116 - Calc. date type is "Invoice Date" and copy all used; charges recalculated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_MSG -

• Message number: 116

• Message text: Calc. date type is "Invoice Date" and copy all used; charges recalculated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_MSG116 - Calc. date type is "Invoice Date" and copy all used; charges recalculated ?

  The SAP error message /SCMTMS/TCC_MSG116 typically relates to the Transportation Management System (TMS) in SAP. This specific message indicates that there is an issue with the calculation date type being set to "Invoice Date," and it suggests that all used charges are being recalculated.
  Cause:
  
  Invoice Date Configuration: The error may arise if the system is configured to use the invoice date for calculating charges, but the necessary data or conditions for this calculation are not met.
  Missing or Incorrect Data: There may be missing or incorrect data in the relevant documents (e.g., transportation charges, invoices) that prevents the system from performing the recalculation.
  Charge Calculation Settings: The settings for charge calculation in the TMS may not be properly configured to handle the invoice date as a calculation date type.
  Document Status: The status of the related documents (e.g., invoices, transportation orders) may not allow for recalculation.
  
  Solution:
  
  Check Configuration: Review the configuration settings for charge calculations in the TMS. Ensure that the invoice date is a valid calculation date type and that the system is set up to handle it correctly.
  Validate Data: Ensure that all necessary data related to the transportation charges and invoices is complete and accurate. Check for any missing entries or inconsistencies.
  Review Document Status: Check the status of the related documents to ensure they are in a state that allows for recalculation. If necessary, update the status or make corrections to the documents.
  Recalculate Charges: If the system allows, try to manually trigger a recalculation of the charges after ensuring that all data is correct and complete.
  Consult Documentation: Refer to SAP documentation or notes related to TMS and charge calculations for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TMS, such as /SCMTMS/CHARGE for charge management, to help in diagnosing and resolving the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP TMS for further assistance.