/ACCGO/CAS_MSG888 - Freight rate not equal to total freight rate

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 888

• Message text: Freight rate not equal to total freight rate

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG888 - Freight rate not equal to total freight rate ?

  The SAP error message /ACCGO/CAS_MSG888 indicating "Freight rate not equal to total freight rate" typically arises in the context of the SAP Advanced Compliance Reporting (ACR) or the SAP Transportation Management (TM) module. This error suggests a discrepancy between the freight rate that has been defined and the total freight rate calculated for a particular transaction or shipment.
  Causes:
  
  Configuration Issues: There may be a misconfiguration in the freight rate determination settings, leading to inconsistencies in how rates are calculated.
  Data Entry Errors: Incorrect data entry in the freight conditions or shipment details can lead to mismatches.
  Freight Agreements: The freight agreements or contracts may not be set up correctly, or the rates may not be updated.
  Currency Differences: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  Incomplete Master Data: Missing or incorrect master data related to customers, vendors, or materials can lead to incorrect freight calculations.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for freight rate determination in the SAP system. Ensure that the settings align with the business requirements.
  Validate Data Entry: Double-check the entries made in the relevant documents (e.g., sales orders, purchase orders, or shipment documents) to ensure that all data is accurate and complete.
  Review Freight Agreements: Ensure that the freight agreements are correctly set up and that the rates are up to date. If necessary, update the agreements to reflect the correct rates.
  Currency Settings: If currency conversion is involved, verify that the exchange rates are correctly maintained in the system.
  Master Data Review: Ensure that all relevant master data (customer, vendor, material) is complete and accurate. Update any missing or incorrect information.
  Consult Documentation: Refer to SAP documentation or notes related to freight rate determination for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), or VT03N (Display Shipment) to troubleshoot the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.