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Message type: E = Error
Message class: /SCMTMS/TCC_MSG -
Message number: 610
Message text: Using individual value for non-numeric calculation base &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/SCMTMS/TCC_MSG610
- Using individual value for non-numeric calculation base &1 ?The SAP error message
/SCMTMS/TCC_MSG610
indicates that there is an issue with the calculation base being used in a non-numeric context. This error typically arises in the context of SAP Transportation Management (TM) when the system expects a numeric value for a calculation but receives an individual or non-numeric value instead.Cause:
The error can occur due to several reasons:
- Incorrect Configuration: The configuration for the calculation base may not be set up correctly, leading to the system expecting a numeric value but receiving a different type.
- Data Entry Error: There may be a mistake in the data entry where a non-numeric value is inadvertently entered in a field that requires a numeric value.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing the calculation base to be interpreted incorrectly.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Review the configuration settings related to the calculation base in the SAP TM system. Ensure that the settings are correctly defined to expect numeric values where necessary.
Validate Input Data:
- Go through the data entries that are being processed when the error occurs. Ensure that all fields that are supposed to contain numeric values are indeed populated with valid numeric data.
Debugging:
- If you have access to the development environment, you can debug the process to identify where the non-numeric value is being introduced. This may involve checking the logic in custom code or enhancements.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
SAP Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, including the context in which it occurs and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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