Message type: E = Error
Message class: /SCMTMS/FAG_MSG -
Message number: 391
Message text: No currency found for currency conversion
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/FAG_MSG390
Enter either business partner or hierarchy tree name, but not both
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/FAG_MSG389
Cannot set the status as æReleasedÆ as agreement &1 is already released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/FAG_MSG392
Agreement &1 is already released
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/FAG_MSG393
You must specify an item type before specifying a service type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.