How To Fix /SCMTMS/TCCS134 - Check RB of Sum item between beginning and item &1; diff. RB for item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 134

• Message text: Check RB of Sum item between beginning and item &1; diff. RB for item &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS134 - Check RB of Sum item between beginning and item &1; diff. RB for item &2 ?

  The SAP error message /SCMTMS/TCCS134 typically occurs in the context of SAP Transportation Management (TM) and is related to discrepancies in the calculated values of the transportation charges or costs for items in a transportation document. The message indicates that there is a difference in the "RB" (which usually refers to the "revenue basis" or "rate basis") between two items in a transportation charge calculation.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the data related to the items being compared. This could be due to incorrect or missing configuration settings, or discrepancies in the master data (like material master, vendor master, etc.).
  Calculation Issues: There may be issues in the way the transportation charges are being calculated for the items, leading to different revenue bases being assigned.
  Item Grouping: If items are grouped incorrectly or if there are different conditions applied to the items, it can lead to this error.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they might be causing unexpected behavior in the charge calculations.
  
  Solution:
  
  Check Configuration: Review the configuration settings for transportation charges in SAP TM. Ensure that the settings for the relevant item categories and conditions are correctly defined.
  Review Master Data: Check the master data for the items involved. Ensure that all relevant fields are populated correctly and consistently.
  Analyze Charge Calculation: Use transaction codes like /SCMTMS/TCCS to analyze the charge calculation process. Look for any discrepancies in the revenue basis for the items.
  Debugging: If the issue persists, consider debugging the charge calculation logic to identify where the discrepancy is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to transportation charge calculations for any known issues or additional guidance.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/TCCS for charge calculation analysis.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.