How To Fix /SCMTMS/DO_TRNSPCHRG059 - Can't create carrier invoice as charge type &1 is repeated in the FO

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 059

• Message text: Can't create carrier invoice as charge type &1 is repeated in the FO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG059 - Can't create carrier invoice as charge type &1 is repeated in the FO ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG059 indicates that there is an issue with the creation of a carrier invoice due to a repeated charge type in the Freight Order (FO). This typically occurs in the context of SAP Transportation Management (TM) when the system detects that the same charge type is being applied multiple times in a way that is not allowed.
  Cause:
  
  
  Duplicate Charge Types: The error is primarily caused by the presence of the same charge type being assigned multiple times within the same Freight Order. This can happen if the charge types are incorrectly configured or if there are multiple entries for the same charge type in the Freight Order.
  
  
  Configuration Issues: There may be issues with the configuration of charge types in the system, leading to unintended duplications.
  
  
  Data Entry Errors: Manual data entry errors can also lead to the same charge type being added multiple times.
  
  
  Solution:
  
  
  Review the Freight Order: Check the Freight Order in question to identify where the duplicate charge type is being applied. You can do this by navigating to the Freight Order and reviewing the charge types listed.
  
  
  Remove Duplicates: If you find that the same charge type is indeed listed multiple times, remove the duplicates. Ensure that each charge type is unique within the context of the Freight Order.
  
  
  Check Configuration: If the issue persists, review the configuration settings for charge types in SAP TM. Ensure that the settings do not allow for the same charge type to be applied multiple times.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing charge types and invoices in SAP TM.
  
  
  Testing: After making changes, test the process again to ensure that the error does not reoccur.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that can help you manage Freight Orders and charge types, such as /SCMTMS/FO for Freight Orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  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 and resolve the issue causing the error message /SCMTMS/DO_TRNSPCHRG059.