How To Fix /SCMTMS/TOR703 - BP &1 is relevant for invoicing; additional charge calculation started

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 703

• Message text: BP &1 is relevant for invoicing; additional charge calculation started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR703 - BP &1 is relevant for invoicing; additional charge calculation started ?

  The SAP error message /SCMTMS/TOR703 BP &1 is relevant for invoicing; additional charge calculation started typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to the business partner (BP) involved in a transportation order (TO) or freight order (FO). This message indicates that the system has identified that the business partner is relevant for invoicing, and it has initiated the calculation of additional charges.
  Cause:
  
  Business Partner Configuration: The business partner (BP) may not be properly configured for invoicing or may be missing necessary data.
  Charge Calculation Settings: There may be issues with the settings related to additional charge calculations in the system.
  Incomplete Data: Required fields or data for the business partner or the transportation order may be incomplete or incorrect.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may be causing unexpected behavior.
  
  Solution:
  
  
  Check Business Partner Configuration:
  
  Ensure that the business partner is correctly set up for invoicing. This includes checking the relevant roles and settings in the Business Partner master data.
  Verify that the necessary data (e.g., address, payment terms) is complete and accurate.
  
  
  
  Review Charge Calculation Settings:
  
  Check the configuration for additional charge calculations in the SAP TM settings. Ensure that the conditions for calculating additional charges are correctly defined.
  Review any pricing procedures or conditions that may affect the charge calculation.
  
  
  
  Validate Transportation Order Data:
  
  Inspect the transportation order or freight order for any missing or incorrect data that could affect invoicing and charge calculations.
  Ensure that all required fields are filled out correctly.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements or user exits related to the invoicing or charge calculation process, review the code to identify any potential issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the issue is resolved and that the invoicing and charge calculations are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/TOR for transportation orders, to help navigate and troubleshoot the issue.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.