How To Fix /SCMTMS/FAG_MSG363 - Amount updated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 363

• Message text: Amount updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/FAG_MSG363 - Amount updated ?

  The SAP error message /SCMTMS/FAG_MSG363 Amount updated typically relates to the Transportation Management (TM) module in SAP. This message indicates that there has been an update to a financial amount, which may be linked to a freight settlement or cost calculation process.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as mismatched amounts between the transportation charges and the financial postings.
  Configuration Issues: Incorrect configuration in the Transportation Management settings or in the financial integration settings can lead to this error.
  Freight Settlement Process: If the freight settlement process is not correctly executed or if there are issues with the freight agreements, this error may occur.
  User Input Errors: Manual entries that do not align with expected values can also trigger this message.
  
  Solution:
  
  Check Data Consistency: Review the data involved in the transaction to ensure that all amounts are consistent and correctly entered. This includes checking the freight agreements, cost calculations, and any related financial postings.
  Review Configuration: Ensure that the configuration settings for Transportation Management and financial integration are correctly set up. This may involve checking the settings in the customizing transaction (SPRO) for TM and related financial modules.
  Freight Settlement Process: Verify that the freight settlement process is being executed correctly. This may involve re-running the settlement process or checking for any errors in the previous steps.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or additional insights based on the specific version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FRG for freight agreements and /SCMTMS/FREIGHT for freight order management.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on similar issues.
  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 the root cause of the error and implement a solution to resolve it.