How To Fix /SCMTMS/TOR_INT316 - Currency &1 in charge element &2 differs from document currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR_INT -

• Message number: 316

• Message text: Currency &1 in charge element &2 differs from document currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR_INT316 - Currency &1 in charge element &2 differs from document currency &3 ?

  The SAP error message /SCMTMS/TOR_INT316 indicates a currency mismatch issue in the Transportation Management System (TMS). Specifically, it occurs when the currency of a charge element does not match the document currency. This can happen in various scenarios, such as when creating or processing transportation charges, freight orders, or other related documents.
  Cause:
  
  Currency Mismatch: The charge element (e.g., freight charges, handling fees) is defined in a different currency than the document currency (e.g., the currency of the freight order or shipment).
  Configuration Issues: The configuration settings for charge elements may not align with the document currency settings.
  Master Data Issues: The master data for the charge elements or the relevant business partners may have inconsistent currency settings.
  
  Solution:
  
  
  Check Charge Element Configuration:
  
  Go to the configuration settings for charge elements in TMS.
  Ensure that the currency defined for the charge element matches the document currency.
  
  
  
  Review Document Currency:
  
  Check the document (e.g., freight order, shipment) to confirm its currency.
  Ensure that the charge elements being applied are compatible with this currency.
  
  
  
  Adjust Master Data:
  
  Review the master data for the relevant charge elements and business partners.
  Make sure that the currency settings are consistent and correct.
  
  
  
  Currency Conversion:
  
  If necessary, consider implementing currency conversion logic to handle charges in different currencies. This may involve using exchange rates to convert charges to the document currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in TMS.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/TOR for managing transportation orders or /SCMTMS/CHARGE for charge elements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling in TMS.
  User Exits or BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to handle specific currency scenarios.
  
  By following these steps, you should be able to resolve the currency mismatch error and ensure that your transportation management processes run smoothly.