How To Fix /SCMTMS/DO_TRNSPCHRG064 - Doc. 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: 064

• Message text: Doc. 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_TRNSPCHRG064 - Doc. currency doesnÆt match for &1 in carrier invoice and freight order ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG064 indicates that there is a mismatch in the document currency between the carrier invoice and the freight order. This typically occurs in the context of Transportation Management (TM) when processing freight charges.
  Cause:
  
  Currency Mismatch: The currency used in the carrier invoice does not match the currency used in the freight order. For example, if the freight order is in USD and the carrier invoice is in EUR, 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 carrier invoice or freight order 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 using the same currency.
  If necessary, update the carrier invoice to match the currency of the freight order.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP TM related to currency handling. Ensure that the system is set up to handle currencies correctly for both freight orders and carrier invoices.
  
  
  
  Data Correction:
  
  If the mismatch is due to data entry errors, correct the entries in either the freight order or the carrier invoice to ensure they match.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in SAP TM.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error does not recur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/DO_TRNSPCHRG to access the relevant documents and make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to invoices and freight orders.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.