How To Fix /SCMTMS/DO_TRNSPCHRG044 - Currency mismatch between dispute document and carrier invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 044

• Message text: Currency mismatch between dispute document and carrier invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG044 - Currency mismatch between dispute document and carrier invoice ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG044 indicates a currency mismatch between a dispute document and a carrier invoice in the SAP Transportation Management (TM) module. This error typically arises when the currency used in the dispute document does not match the currency used in the corresponding carrier invoice.
  Cause:
  
  Currency Differences: The most common cause is that the dispute document and the carrier invoice are created in different currencies. For example, if the dispute document is in USD and the carrier invoice is in EUR, this mismatch will trigger the error.
  Configuration Issues: There may be configuration settings in the system that do not align with the expected currency settings for the transportation charges.
  Data Entry Errors: Manual entry errors during the creation of either the dispute document or the carrier invoice can lead to currency discrepancies.
  
  Solution:
  
  Check Currency Settings: Verify the currencies used in both the dispute document and the carrier invoice. Ensure that they are the same. If they are different, you may need to adjust one of the documents to match the other.
  Adjust Dispute Document: If the dispute document is incorrect, you can either change the currency of the dispute document or create a new dispute document in the correct currency.
  Review Configuration: Check the configuration settings in SAP TM related to currency handling. Ensure that the system is set up to handle the currencies correctly for the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in SAP TM.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/DO_DISPUTE to access dispute documents or /SCMTMS/DO_INVOICE for carrier invoices.
  Currency Configuration: Review the configuration in the SAP system for currency settings under the relevant customizing paths (e.g., SPRO).
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the currency mismatch error in SAP TM.