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Message type: E = Error
Message class: /SCMTMS/TRQ -
Message number: 826
Message text: Charge calculation messages for forwarding order &1:
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/SCMTMS/TRQ826
- Charge calculation messages for forwarding order &1: ?The SAP error message
/SCMTMS/TRQ826 Charge calculation messages for forwarding order &1
typically relates to issues in the Transportation Management (TM) module, specifically concerning the calculation of charges for a forwarding order. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the charge calculation setup.Causes:
- Missing Charge Calculation Configuration: The system may not have the necessary configuration for charge calculation set up for the forwarding order.
- Incomplete Master Data: Required master data (like condition records, pricing procedures, etc.) may be missing or incomplete.
- Incorrect Condition Records: The condition records for the charges may not be properly defined or may not match the criteria for the forwarding order.
- Inconsistent Data: There may be inconsistencies in the data related to the forwarding order, such as incorrect or missing information in the order itself.
- Authorization Issues: The user may not have the necessary authorizations to perform charge calculations.
Solutions:
- Check Configuration: Review the configuration settings for charge calculations in the Transportation Management module. Ensure that all necessary settings are correctly defined.
- Verify Master Data: Ensure that all relevant master data (like customers, vendors, and material master data) is complete and accurate.
- Review Condition Records: Check the condition records for the charges to ensure they are correctly set up and applicable to the forwarding order in question.
- Data Consistency Check: Perform a consistency check on the forwarding order to identify any missing or incorrect data.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the charge calculation.
Related Information:
/SCMTMS/CHARGE
to access charge calculation settings or /SCMTMS/FO
for forwarding orders.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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