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

/SCMTMS/DO_TRNSPCHRG044 - Overview

• 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