How To Fix /SCMTMS/DO_TRNSPCHRG046 - Rate currency doesnÆt match for &1 in carrier invoice and dispute

/SCMTMS/DO_TRNSPCHRG046 - Overview

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 046

• Message text: Rate currency doesnÆt match for &1 in carrier invoice and dispute

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG046 - Rate currency doesnÆt match for &1 in carrier invoice and dispute ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG046 indicates that there is a mismatch in the currency used for rates in a carrier invoice and the corresponding dispute. This typically occurs in the context of Transportation Management (TM) within SAP, where financial transactions related to transportation charges are processed.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency used in the carrier invoice does not match the currency expected in the dispute. For example, if the carrier invoice is in USD but the dispute is recorded in EUR, this error will be triggered.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as the currency settings for the transportation charges or the master data for the carrier.
  Data Entry Errors: Manual entry errors during the creation of invoices or disputes can lead to discrepancies in currency.
  
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in both the