How To Fix /SCMTMS/CFIR066 - Document currency missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 066

• Message text: Document currency missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR066 - Document currency missing ?

  The SAP error message /SCMTMS/CFIR066 Document currency missing typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency settings for a document, such as a freight order or a transportation charge document. This error indicates that the system expects a currency to be specified, but it is missing.
  Cause:
  
  Missing Currency Assignment: The document in question does not have a currency assigned to it. This can happen if the document was created without specifying a currency or if the currency was not properly inherited from the master data (like the business partner or the transportation lane).
  Configuration Issues: There may be configuration issues in the system that prevent the currency from being determined correctly.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the currency not being populated.
  
  Solution:
  
  Check Document Settings: Review the document (e.g., freight order, transportation charge) to ensure that a currency is assigned. If it is missing, you may need to edit the document to add the appropriate currency.
  Review Master Data: Check the master data related to the document, such as the business partner or the transportation lane, to ensure that the currency is correctly defined.
  Configuration Review: If the issue persists, review the configuration settings in SAP TM to ensure that the currency determination logic is correctly set up. This may involve checking the settings in the customizing transaction (SPRO) related to transportation management.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Debugging: If you have access to technical resources, debugging the process that generates the document may help identify where the currency is not being set.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/FR_ORDER for freight orders, to navigate and troubleshoot effectively.
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.