How To Fix /SCMTMS/DO_TRNSPCHRG060 - Credit amount for charge type &1 doesn't match invoiced amount

/SCMTMS/DO_TRNSPCHRG060 - Overview

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 060

• Message text: Credit amount for charge type &1 doesn't match invoiced amount

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG060 - Credit amount for charge type &1 doesn't match invoiced amount ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG060 indicates that there is a discrepancy between the credit amount for a specific charge type and the invoiced amount. This typically occurs in the context of transportation management within SAP, where charges and credits are applied to transportation processes.
  
  Cause:
  
  Data Entry Errors: The credit amount entered for the charge type does not match the amount that was invoiced. This could be due to manual entry errors or incorrect data being pulled from other systems.
  
  Configuration Issues: There may be issues with the configuration of charge types or the way they are set up in the system, leading to mismatches.
  Incomplete or Incorrect Billing: The billing document may not have been created correctly, or there may be missing information that leads to discrepancies.
  Currency Differences: If the credit and invoice amounts are in different currencies, conversion issues may lead to mismatches.
  Changes in Charges: If there have been changes to the