How To Fix /SCMTMS/DO_TRNSPCHRG058 - Rate currency doesnÆt match for &1 in carrier invoice and freight order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 058

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG058 - Rate currency doesnÆt match for &1 in carrier invoice and freight order ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG058 indicates that there is a mismatch between the currency used in the carrier invoice and the currency specified in the freight order. This error typically arises in the context of Transportation Management (TM) when processing freight charges.
  Cause:
  
  Currency Mismatch: The currency in the carrier invoice does not match the currency defined in the freight order. For example, if the freight order is in EUR and the carrier invoice is in USD, this error will occur.
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to discrepancies in currency settings.
  Data Entry Errors: Manual entry errors when creating the freight order or the carrier invoice can lead to mismatched currencies.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in both the freight order and the carrier invoice. Ensure that they are the same.
  If necessary, update the carrier invoice to match the currency of the freight order.
  
  
  
  Adjust Freight Order:
  
  If the freight order needs to be in a different currency, you may need to adjust the freight order to match the currency of the carrier invoice.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP TM related to currency handling. Ensure that the system is set up to handle multiple currencies correctly if applicable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in TM.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/DO_TRNSP to access the relevant documents and check the details.
  SAP Notes: Look for any relevant SAP Notes that might address known issues or provide patches related to currency handling in TM.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect currency processing.
  
  By following these steps, you should be able to resolve the error and ensure that the currencies in the carrier invoice and freight order match correctly.