How To Fix /SCMTMS/TCC_MSG798 - Rate amount currency not found for charge type &1 at line number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_MSG -

• Message number: 798

• Message text: Rate amount currency not found for charge type &1 at line number &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_MSG798 - Rate amount currency not found for charge type &1 at line number &2 ?

  The SAP error message /SCMTMS/TCC_MSG798 Rate amount currency not found for charge type &1 at line number &2 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the configuration of charge types or the currency settings for those charge types.
  Cause:
  
  Missing Currency Configuration: The error indicates that the system cannot find a rate amount in the specified currency for the given charge type. This could be due to the charge type not being configured with the necessary currency rates.
  Incorrect Charge Type: The charge type specified in the error message may not be correctly set up in the system or may not have any associated rates defined.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the system being unable to find the required currency rates.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Navigate to the configuration settings for charge types in SAP TM.
  Ensure that the charge type specified in the error message is correctly configured and has the necessary rate amounts defined for the required currencies.
  
  
  
  Define Rate Amounts:
  
  If the charge type is missing rate amounts for the specified currency, you will need to define these rates. This can typically be done in the customizing settings under the relevant charge type configuration.
  Ensure that the rates are defined for all necessary currencies that may be used in transactions.
  
  
  
  Review Master Data:
  
  Check the master data related to the charge type and ensure that it is complete and consistent.
  Verify that the relevant business partners, transportation lanes, and other related data are correctly set up.
  
  
  
  Check Transaction Data:
  
  If the error occurs during a specific transaction, review the transaction data to ensure that it is correctly populated and that the charge type is applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring charge types and rate amounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the charge types are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or SE11 to check the data dictionary for relevant tables.
  Tables: Familiarize yourself with relevant tables such as TSCMCHARG (Charge Types) and TSCMRATE (Rate Amounts) to understand how charge types and rates are stored.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.