How To Fix /SCMTMS/FAG_MSG363 - Amount updated

/SCMTMS/FAG_MSG363 - Overview

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 363

• Message text: Amount updated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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