How To Fix /SCMTMS/TCC_MSG651 - Calculation date defaulted to &1 (system date)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_MSG -

• Message number: 651

• Message text: Calculation date defaulted to &1 (system date)

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_MSG651 - Calculation date defaulted to &1 (system date) ?

  The SAP error message /SCMTMS/TCC_MSG651 Calculation date defaulted to &1 (system date) typically occurs in the context of SAP Transportation Management (TM). This message indicates that the system has defaulted the calculation date to the current system date because no other date was specified or available for the calculation.
  Cause:
  
  No Date Specified: The user did not specify a calculation date when performing a transaction that requires it.
  Invalid Date: The date provided may be invalid or outside the acceptable range.
  Configuration Issues: There may be configuration settings in the system that do not allow for the selection of a different date.
  
  Solution:
  
  Specify a Calculation Date: When performing the transaction, ensure that you explicitly specify a valid calculation date if the system allows for it.
  Check Date Validity: Ensure that the date you are trying to use is valid and falls within the acceptable range defined in your system settings.
  Review Configuration: Check the configuration settings in SAP TM to ensure that the system is set up correctly to allow for the selection of different calculation dates.
  Consult Documentation: Refer to the SAP documentation or help resources for more details on how to set or change the calculation date in the specific transaction you are working with.
  
  Related Information:
  
  Transaction Context: This error message is often encountered in transactions related to freight calculations, shipment planning, or other logistics processes within SAP TM.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling calculation dates.
  User Permissions: Ensure that the user has the necessary permissions to change or specify dates in the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.