How To Fix /SCMTMS/CFIR074 - Currency for goods valuation missing

/SCMTMS/CFIR074 - Overview

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 074

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/CFIR074 - Currency for goods valuation missing ?

  The SAP error message /SCMTMS/CFIR074 Currency for goods valuation missing typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency settings for goods valuation in the system. This error can arise during various processes, such as creating or processing freight orders, when the system expects a currency to be defined but cannot find it.
  
  Cause:
  
  Missing Currency Configuration: The currency for goods valuation may not be defined in the relevant master data (e.g., material master, vendor master, etc.).
  Inconsistent Data: There may be inconsistencies in the configuration of the material or the related documents that do not specify a currency.
  Missing Settings in Customizing: The customizing settings for the relevant application area may not be properly configured to handle currency for goods valuation.
  
  
  Solution:
  
  
  Check Material Master: Ensure that the material master record has the correct currency defined. You can do this by navigating to the material master