How To Fix /SCMTMS/TCC_MSG799 - Final 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: 799

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

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_MSG799 - Final amount currency not found for charge type &1 at line number &2 ?

  The SAP error message /SCMTMS/TCC_MSG799 Final 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 currency configuration for a specific charge type in a transportation charge calculation.
  Cause:
  
  Missing Currency Configuration: The charge type specified in the error message does not have a corresponding currency defined in the system. This can happen if the charge type is newly created or if there have been changes to the currency settings.
  Incorrect Charge Type Assignment: The charge type may not be correctly assigned to the relevant transportation charge calculation or may not be valid for the specific transaction.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the system being unable to determine the currency for the charge type.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Go to the configuration settings for charge types in SAP TM.
  Ensure that the charge type specified in the error message has a valid currency assigned to it.
  If necessary, create or modify the charge type to include the appropriate currency.
  
  
  
  Review Transportation Charge Calculation:
  
  Check the transportation charge calculation document where the error occurred.
  Ensure that the charge type is correctly assigned and that all necessary data is filled out.
  
  
  
  Validate Master Data:
  
  Review the master data related to the charge type, such as the business partner, material, or service master data, to ensure that all relevant information is complete and accurate.
  Make sure that the currency settings in the master data are consistent with the charge type.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the charge calculation with different scenarios to see if the error persists. This can help identify if the issue is specific to certain data or configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring charge types and currencies in SAP TM.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/TCC to access charge type configuration or /SCMTMS/CHARGE for charge calculations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on configuring charge types and handling currency settings in SAP TM.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.