How To Fix /SCMTMS/DO_TRNSPCHRG064 - Doc. currency doesnÆt match for &1 in carrier invoice and freight order

/SCMTMS/DO_TRNSPCHRG064 - Overview

• 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