How To Fix /SCMTMS/CLC012 - CLC currency not entered; defaulted to document currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/CLC -

• Message number: 012

• Message text: CLC currency not entered; defaulted to document currency

Self-Explanatory Message

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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/CLC012 - CLC currency not entered; defaulted to document currency ?

  The SAP error message /SCMTMS/CLC012 CLC currency not entered; defaulted to document currency typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency settings in a transportation charge calculation.
  Cause:
  
  Missing CLC Currency: The error indicates that the CLC (Charge Line Calculation) currency has not been specified in the relevant configuration or transaction. As a result, the system defaults to the document currency.
  Configuration Issues: There may be a misconfiguration in the charge calculation settings or in the master data related to the transportation charges.
  Data Entry Error: The user may have failed to enter the required currency information when creating or processing a transportation charge.
  
  Solution:
  
  
  Check Charge Calculation Configuration:
  
  Navigate to the configuration settings for charge calculations in SAP TM.
  Ensure that the CLC currency is properly defined for the relevant charge types.
  
  
  
  Review Master Data:
  
  Check the master data for the transportation charges to ensure that the CLC currency is specified.
  If necessary, update the master data to include the correct CLC currency.
  
  
  
  Transaction Data Review:
  
  When creating or processing a transportation charge, ensure that the CLC currency is entered correctly in the relevant fields.
  If the CLC currency is not mandatory, consider making it a required field to prevent future occurrences of this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to charge calculations in SAP TM for additional guidance on currency settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to charge calculations and configuration in SAP TM, such as /SCMTMS/CLCT for charge calculation.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP TM for further assistance.