How To Fix /SCMTMS/SFIR142 - Charges in carrier inv. &1 do not match charges in freight order

/SCMTMS/SFIR142 - Overview

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 142

• Message text: Charges in carrier inv. &1 do not match charges in freight order

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/SFIR142 - Charges in carrier inv. &1 do not match charges in freight order ?

  The SAP error message /SCMTMS/SFIR142 Charges in carrier inv. &1 do not match charges in freight order typically occurs in the context of SAP Transportation Management (TM) when there is a discrepancy between the charges listed in a carrier's invoice and the charges that were agreed upon in the freight order.
  
  Cause:
  
  
  Mismatch in Charges: The most common cause of this error is that the charges in the carrier's invoice do not match the charges that were defined in the freight order. This could be due to:
  
  Incorrect data entry by the carrier.
  Changes in the freight order after the carrier has generated their invoice.
  Different pricing conditions applied in the freight order versus what the carrier has billed.
  
  
  
  Currency Differences: If there are currency conversions involved, discrepancies can arise if the exchange rates used by the carrier differ from those used in the freight order.
  
  
  Missing or Incorrect Pricing Conditions: If the pricing conditions in the