How To Fix /SCMTMS/DO_TRNSPCHRG051 - Net amount &1 does not match with charge lines within item

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 051

• Message text: Net amount &1 does not match with charge lines within item

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_TRNSPCHRG051 - Net amount &1 does not match with charge lines within item ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG051 indicates that there is a discrepancy between the net amount of a transportation charge and the charge lines associated with that item in the Transportation Management System (TMS). This error typically arises during the processing of transportation charges, where the total net amount does not align with the sum of the individual charge lines.
  Cause:
  
  Data Entry Errors: Incorrect manual entry of charge amounts or net amounts.
  Configuration Issues: Misconfiguration in the charge calculation settings or charge types in TMS.
  Charge Line Adjustments: Changes made to charge lines after the net amount has been calculated, leading to inconsistencies.
  Currency Mismatches: If different currencies are used for the net amount and charge lines, this can lead to discrepancies.
  Incomplete Data: Missing charge lines or incomplete data entries that do not reflect the actual charges.
  
  Solution:
  
  Review Charge Lines: Check the individual charge lines associated with the item to ensure they are correctly entered and sum up to the net amount.
  Verify Net Amount: Confirm that the net amount is accurate and reflects the total of the charge lines.
  Adjust Entries: If discrepancies are found, adjust the charge lines or the net amount accordingly to ensure they match.
  Check Configuration: Review the configuration settings in TMS to ensure that charge calculations are set up correctly.
  Currency Consistency: Ensure that all amounts are in the same currency and that any necessary conversions are applied correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on charge calculations and configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/DO_TRNSP to access the relevant transportation documents and review the charge details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SCMTMS/DO_TRNSPCHRG051.