Hi Folks,
am configuring charge calculation in TM and have configured the freight order. It is calculating charges, but when I want to create a freight settlement document, it comes up with above message. I have entered the charges profile in PPOME (PurchOrg) and have assigned the carrier to the purchasing organization 50000005. Have configured the Settlement Profile and assigned Standard strategy FSD_CREAT. Have recreated a new freight order, still I always get above message. can someone give me a hint?