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

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  • 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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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

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