How To Fix /SCMTMS/TCCS260 - 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: 260

  • Message text: Check RB of sum item between beginning and item &1; diff. RB for item &2

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/TCCS260 - Check RB of sum item between beginning and item &1; diff. RB for item &2 ?

    The SAP error message /SCMTMS/TCCS260 typically occurs in the context of SAP Transportation Management (TM) and is related to discrepancies in the calculated values for transportation charges or costs between different items in a transportation document. The message indicates that there is a mismatch in the "RB" (which could refer to "Revenue Basis" or "Rate Basis") for the sum item and the individual items being compared.

    Cause:

    1. Data Inconsistency: The error often arises due to inconsistencies in the data related to the transportation charges or costs for the items involved. This could be due to incorrect configuration or data entry.
    2. Calculation Issues: There may be issues with how the system calculates the charges for the sum item versus the individual items. This could be due to missing or incorrect pricing conditions.
    3. Master Data Issues: Problems with master data, such as incorrect material master records, vendor data, or customer data, can lead to discrepancies in charge calculations.
    4. Custom Logic: If there are custom enhancements or logic implemented in the system, they may not be functioning as expected, leading to discrepancies.

    Solution:

    1. Check Data Consistency: Review the data for the items involved in the transportation document. Ensure that all relevant fields are populated correctly and consistently.
    2. Review Pricing Conditions: Check the pricing conditions for both the sum item and the individual items. Ensure that the conditions are set up correctly and that there are no missing entries.
    3. Analyze Calculation Logic: If there are custom calculations or enhancements, review the logic to ensure it is functioning as intended. Debugging may be necessary to identify any issues.
    4. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
    5. Test in a Development Environment: If possible, replicate the issue in a development or test environment to analyze the behavior without affecting production data.
    6. Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/PRC for pricing or /SCMTMS/TOR for transportation orders.
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
    • 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.

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