How To Fix /SCMTMS/CFIR078 - Currency for customs declaration amount missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CFIR -

• Message number: 078

• Message text: Currency for customs declaration 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/CFIR078 - Currency for customs declaration amount missing ?

  The SAP error message /SCMTMS/CFIR078 Currency for customs declaration amount missing typically occurs in the context of the SAP Transportation Management System (TM) when there is an issue with the currency settings for customs declarations. This error indicates that the system is unable to process a customs declaration because the currency information is not provided or is missing.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency for the customs declaration amount has not been specified in the relevant document or configuration.
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system related to customs declarations or transportation management.
  Data Entry Errors: During the creation or processing of a customs declaration, the user may have inadvertently left out the currency field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Customs Declaration Document:
  
  Navigate to the customs declaration document that is causing the error.
  Ensure that the currency field is filled in correctly. If it is missing, enter the appropriate currency (e.g., EUR, USD).
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for customs declarations in SAP TM.
  Ensure that the currency settings are correctly defined and that the system is set up to handle the currencies you are working with.
  
  
  
  Data Validation:
  
  Validate the data entered in the customs declaration process. Ensure that all required fields, including currency, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on customs declaration processes and currency settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to enter or modify customs declaration data, including currency information.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Customs Declaration Process: Familiarize yourself with the customs declaration process in SAP TM to understand where currency information is required.
  Training and Documentation: Consider training sessions or documentation on SAP TM and customs processes to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing currency for customs declaration amounts in SAP.