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

SAP Error Message - Details

• 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.

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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 carrier invoice and the dispute. Ensure that they are consistent and match the expected currency for the transaction.
  Adjust Invoice or Dispute: If there is a mismatch, you may need to adjust either the carrier invoice or the dispute to ensure they are in the same currency. This may involve creating a new invoice or modifying the existing one.
  Review Master Data: Check the master data for the carrier and ensure that the currency settings are correct. This includes reviewing the vendor master data and any related configuration settings in SAP TM.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in transportation management.
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in troubleshooting, such as /SCMTMS/DO_TRNSPCHRG for managing transportation charges.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the currency mismatch in the carrier invoice and dispute.