How To Fix /SCMTMS/TCCS231 - Line &1: Incoterms for charge type &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 231

• Message text: Line &1: Incoterms for charge type &2 deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS231 - Line &1: Incoterms for charge type &2 deleted ?

  The SAP error message /SCMTMS/TCCS231 Line &1: Incoterms for charge type &2 deleted typically occurs in the context of SAP Transportation Management (TM). This error indicates that there is an issue with the Incoterms associated with a specific charge type in a transportation charge calculation.
  Cause:
  
  Deleted Incoterms: The error suggests that the Incoterms for the specified charge type have been deleted or are no longer valid in the system.
  Configuration Issues: There may be a configuration issue where the charge type is not properly linked to the relevant Incoterms.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  Solution:
  
  
  Check Incoterms Configuration:
  
  Navigate to the configuration settings for Incoterms in SAP TM.
  Ensure that the Incoterms for the specified charge type are correctly defined and active.
  
  
  
  Review Charge Type Settings:
  
  Go to the charge type configuration and verify that the charge type is correctly linked to the appropriate Incoterms.
  If the Incoterms have been deleted, you may need to reassign valid Incoterms to the charge type.
  
  
  
  Data Validation:
  
  Check the relevant master data (e.g., customer, vendor, or material master) to ensure that the Incoterms are correctly assigned.
  Validate the transactional data (e.g., freight orders, transportation charges) to ensure that they reference valid Incoterms.
  
  
  
  Recreate Deleted Incoterms:
  
  If the Incoterms were deleted by mistake, consider recreating them in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the scenario again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for data browsing to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.