How To Fix /SCMTMS/FAG_MSG391 - No currency found for currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 391

• Message text: No currency found for currency conversion

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/FAG_MSG391 - No currency found for currency conversion ?

  The SAP error message /SCMTMS/FAG_MSG391 No currency found for currency conversion typically occurs in the context of SAP Transportation Management (TM) when the system is unable to find a valid currency conversion rate for the currencies involved in a transaction. This can happen during various processes, such as when calculating costs, creating freight agreements, or processing invoices.
  Causes:
  
  Missing Currency Conversion Rates: The most common cause is that the necessary currency conversion rates are not maintained in the system for the currencies involved.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the SAP system.
  Inactive or Incorrectly Defined Currencies: The currencies involved may not be active or properly defined in the system.
  Date Issues: The currency conversion rates may not be valid for the date of the transaction, leading to the system being unable to find a relevant rate.
  
  Solutions:
  
  
  Maintain Currency Conversion Rates:
  
  Go to the transaction code OB08 to maintain exchange rates.
  Ensure that the required currency pairs have valid exchange rates for the relevant dates.
  
  
  
  Check Currency Configuration:
  
  Verify the configuration settings for currencies in the system. This can be done through the transaction code OB22 to check the currency types and their settings.
  
  
  
  Activate Currencies:
  
  Ensure that the currencies involved in the transaction are active. You can check this in the transaction code OB07 to see if the currencies are defined and active.
  
  
  
  Review Date Validity:
  
  Check the date of the transaction and ensure that there are exchange rates maintained for that specific date. If necessary, add or adjust the rates.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB07: Define Currencies
  OB22: Configure Currency Types
  
  
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on currency management in SAP TM.
  
  
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message /SCMTMS/FAG_MSG391 No currency found for currency conversion.