Message type: E = Error
Message class: /SCMTMS/CFIR -
Message number: 072
Message text: Currency of the amount missing
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/CFIR071
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...
/SCMTMS/CFIR070
Incoterm location key missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/CFIR073
Goods valuation information missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/CFIR074
Currency for goods valuation missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.