How To Fix /SCMTMS/DO_TRNSPCHRG049 - Invalid currency for charge line with condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 049

• Message text: Invalid currency for charge line with condition type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/DO_TRNSPCHRG049 - Invalid currency for charge line with condition type &1 ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG049 Invalid currency for charge line with condition type &1 typically occurs in the context of Transportation Management (TM) when there is an issue with the currency settings for a charge line in a transportation charge calculation. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The charge line is associated with a condition type that expects a specific currency, but the currency provided does not match the expected currency.
  Configuration Issues: The condition type may not be properly configured to handle the currency being used.
  Master Data Issues: The master data (such as the vendor, customer, or material) may have inconsistent currency settings.
  Document Currency: The document currency may differ from the currency defined for the charge line.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration for the condition type in the SAP system (Transaction code: SPRO).
  Ensure that the condition type is set up to accept the currency being used.
  
  
  
  Review Charge Line Settings:
  
  Navigate to the charge line in question and verify the currency settings.
  Ensure that the currency assigned to the charge line matches the expected currency for the condition type.
  
  
  
  Verify Master Data:
  
  Check the master data for the relevant entities (e.g., customer, vendor) to ensure that the currency settings are consistent and correct.
  Make sure that the relevant master data is maintained in the correct currency.
  
  
  
  Document Currency Check:
  
  Ensure that the document currency (e.g., the currency of the transportation order or freight settlement) is compatible with the currency of the charge line.
  If necessary, convert the charge line currency to match the document currency.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/DO_TRNSP for transportation management and SPRO for configuration.
  SAP Help Documentation: Refer to the official SAP Help Portal for detailed documentation on condition types and charge calculations in SAP TM.
  User Forums and Communities: Engage with SAP user communities or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SCMTMS/DO_TRNSPCHRG049. If the problem persists, consider reaching out to your SAP support team for further assistance.