How To Fix /SCMTMS/CFIR072 - Currency of the amount missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 072

• Message text: Currency of the amount 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/CFIR072 - Currency of the amount missing ?

  The SAP error message /SCMTMS/CFIR072 Currency of the amount missing typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency information associated with a financial amount in a document or transaction. This error can arise in various scenarios, such as during the creation of freight settlements, invoices, or when processing transportation charges.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field for a financial amount is not populated. This can happen if the data is being imported or transferred from another system and the currency information was not included.
  Configuration Issues: There may be configuration issues in the system where the currency settings for the relevant document type or transaction are not properly defined.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data where the currency is not defined for certain entries.
  
  Solution:
  
  Check Data Entry: Ensure that all relevant financial amounts have an associated currency. This can be done by reviewing the document or transaction where the error occurred.
  Review Configuration: Check the configuration settings in SAP TM to ensure that the currency settings are correctly defined for the relevant document types. This includes checking the settings in the customizing transaction (SPRO) for Transportation Management.
  Update Master Data: If the error is related to master data (e.g., vendor, customer, or material master), ensure that the currency fields are populated correctly in the master data records.
  Data Migration: If the data was migrated from another system, verify that the migration process included all necessary currency information.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CFIR to access the relevant freight settlement or invoice documents.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By addressing the missing currency information and ensuring that all relevant configurations and data entries are correct, you should be able to resolve the error message /SCMTMS/CFIR072 Currency of the amount missing.