How To Fix /SCMTMS/TCCS_TMPL020 - Line number &1: Charge type not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS_TMPL -

• Message number: 020

• Message text: Line number &1: Charge type not specified

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/TCCS_TMPL020 - Line number &1: Charge type not specified ?

  The SAP error message /SCMTMS/TCCS_TMPL020 Line number &1: Charge type not specified typically occurs in the context of SAP Transportation Management (TM) when a charge type is not defined for a specific charge line in a transportation charge calculation. This can happen during the creation or processing of transportation charges, such as in freight agreements or during the execution of transportation processes.
  Cause:
  
  Missing Charge Type: The charge type is not specified in the relevant configuration or in the document being processed.
  Incorrect Configuration: The charge type may not be properly configured in the system, or it may not be assigned to the relevant charge calculation.
  Data Entry Error: There may be a mistake in the data entry where the charge type was supposed to be specified but was overlooked.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Navigate to the configuration settings for transportation charges in SAP TM.
  Ensure that the charge types are defined and properly configured in the system.
  Verify that the charge type is assigned to the relevant charge calculation schema.
  
  
  
  Specify Charge Type:
  
  If you are creating or editing a transportation charge, ensure that you specify a valid charge type for each line item.
  Review the document (e.g., freight order, shipment) to ensure that all necessary fields, including charge types, are filled out correctly.
  
  
  
  Review Master Data:
  
  Check the master data related to the transportation charges, such as the freight agreements or rate tables, to ensure that the charge types are correctly defined and linked.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to configure and manage charge types in SAP TM.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CHARGE to manage transportation charges or /SCMTMS/FRG for freight agreements.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message regarding the unspecified charge type in SAP TM.