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3740847 - Interface InvoiceRequest_In to create Carrier Invoice fails with currency mismatch error

Symptom

  • Unable to process interface 'InvoiceRequest_In' due to an error: "Doc. currency doesn't match for &1 in carrier invoice and freight order" (Message no. /SCMTMS/DO_TRNSPCHRG 064)
  • Error: "Rate currency doesn’t match for &1 in carrier invoice and freight order" (Message no. /SCMTMS/DO_TRNSPCHRG 058) has been raised while processing 'InvoiceRequest_In'
  • Not able to create a Carrier Invoice through Interface InvoiceRequest_In due to currency mismatch errors


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Environment

  • SAP S/4HANA 1709 and higher
  • SAP S/4HANA Cloud Private Edition 2023 and higher

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

InvoiceRequest_In, carrier invoice, currency mismatch, /SCMTMS/DO_TRNSPCHRG 064, /SCMTMS/DO_TRNSPCHRG 058, freight order document currency, charge type currency, TM settlement, B2B validator, validate_condition, pricing element, ConditionRateValue, ConditionAmount, SPROXY, transportation charges, /SCMTMS/CL_TCC_B2B_VALIDATOR, VALIDATE_CONDITION , KBA , TM-FRS , Freight Settlement , TM-CF-CC , Charge Calculation , TM-FRS-DM , Freight Settlement Dispute Management , Problem

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