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

SAP Error Message - Details

• 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.

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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 transaction (MM03) and checking the relevant views (e.g., Accounting view).
  
  
  Review Vendor/Customer Master: If the goods are being procured or sold, check the vendor or customer master records to ensure that the currency is correctly set.
  
  
  Check Configuration Settings: 
  
  Go to the customizing settings in SPRO and check the configuration for the relevant area (e.g., Transportation Management, Material Management).
  Ensure that the currency settings are correctly defined for the relevant organizational units.
  
  
  
  Check Document Flow: If the error occurs during a specific transaction, review the document flow to identify where the currency might be missing. This could involve checking related documents such as purchase orders, sales orders, or freight orders.
  
  
  Update or Create Records: If you find that the currency is missing, update the relevant records to include the necessary currency information.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like MM03 (Material Master), XK03 (Vendor Master), and VD03 (Customer Master) for checking master data.
  SAP Documentation: Refer to SAP Help documentation for Transportation Management and Material Management for detailed information on currency settings.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SCMTMS/CFIR074 Currency for goods valuation missing error message.