How To Fix /SCMTMS/DO_TRNSPCHRG045 - Gross amount &1 should be the sum of the net amount and tax amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 045

• Message text: Gross amount &1 should be the sum of the net amount and tax amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG045 - Gross amount &1 should be the sum of the net amount and tax amount ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG045 indicates that there is a discrepancy in the transportation charge calculation. Specifically, the gross amount does not equal the sum of the net amount and the tax amount. This error typically arises in the context of transportation management within SAP, where accurate financial calculations are crucial for billing and accounting.
  Cause:
  
  Data Entry Error: The gross amount, net amount, or tax amount may have been entered incorrectly.
  Configuration Issues: There may be issues with the configuration of tax calculation or pricing procedures in the system.
  Custom Logic: If there are custom enhancements or user exits that manipulate the amounts, they may not be functioning correctly.
  Currency Conversion: If there are multiple currencies involved, discrepancies may arise due to conversion rates not being applied correctly.
  
  Solution:
  
  Verify Amounts: Check the values entered for the gross amount, net amount, and tax amount. Ensure that the gross amount is indeed the sum of the net amount and the tax amount.
  Review Configuration: Look into the configuration settings for pricing and tax calculations in the SAP system. Ensure that they are set up correctly according to business requirements.
  Check Custom Code: If there are any custom developments related to transportation charges, review the code to ensure it is calculating the amounts correctly.
  Currency Settings: If applicable, verify that currency conversion is being handled correctly and that the amounts are in the same currency when being compared.
  Consult Documentation: Refer to SAP documentation or notes related to transportation management and pricing to see if there are any known issues or updates that need to be applied.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures and custom logic.
  SAP Notes: Check the SAP Support Portal for any relevant notes that might address this specific error message or similar issues.
  Testing: After making corrections, perform tests to ensure that the error does not recur and that the calculations are now correct.
  User Training: If data entry errors are common, consider providing additional training to users on how to enter transportation charges correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.