How To Fix /SCMTMS/DO_TRNSPCHRG062 - Header tax currency for tax type &1 isnÆt valid.

/SCMTMS/DO_TRNSPCHRG062 - Overview

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 062

• Message text: Header tax currency for tax type &1 isnÆt valid.

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/DO_TRNSPCHRG062 - Header tax currency for tax type &1 isnÆt valid. ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG062 indicates that there is an issue with the header tax currency for a specific tax type in the Transportation Management System (TMS). This error typically arises when the tax currency defined in the document does not match the expected or valid currency for the specified tax type.
  
  Cause:
  
  Invalid Tax Currency: The tax currency specified in the document header does not correspond to a valid currency for the tax type being used.
  
  Configuration Issues: There may be configuration issues in the tax settings or in the customizing settings for the transportation management module.
  Master Data Issues: The master data (such as customer or vendor master records) may have inconsistencies regarding tax information or currency settings.
  Inconsistent Document Data: The document may have inconsistent data where the tax currency does not align with the overall document currency or other related fields.
  
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the customizing settings for tax configuration in