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


/SCMTMS/DO_TRNSPCHRG059 - Overview

  • 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

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  • 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

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