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

SAP Error Message - Details

• 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

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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 SAP (Transaction SPRO).
  Verify that the tax types and their corresponding currencies are correctly defined.
  
  
  
  Review Document Header:
  
  Check the document header for the transportation charge and ensure that the tax currency is correctly specified.
  Make sure that the tax currency matches the expected currency for the tax type.
  
  
  
  Validate Master Data:
  
  Review the master data for the relevant business partners (customers, vendors) to ensure that the tax information and currency settings are correct.
  Ensure that the tax classification and tax numbers are properly maintained.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to tax handling.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, test the document creation or processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table data checks.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SCMTMS/DO_TRNSPCHRG062.