How To Fix /SCMTMS/FAG_MSG569 - Charge type &1: Currency &2 from &3 is used for currency conversion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 569

• Message text: Charge type &1: Currency &2 from &3 is used for currency conversion

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/FAG_MSG569 - Charge type &1: Currency &2 from &3 is used for currency conversion ?

  The SAP error message /SCMTMS/FAG_MSG569 typically indicates an issue related to currency conversion in the context of charge types in the SAP Transportation Management System (SAP TM). This error occurs when there is a mismatch or an issue with the currency settings for a specific charge type.
  Cause:
  
  Currency Mismatch: The charge type specified in the error message is associated with a currency that is not compatible with the expected currency for the transaction or the master data.
  Missing Currency Conversion: The system may not have the necessary currency conversion rates defined for the currencies involved.
  Configuration Issues: There may be configuration issues in the charge type settings or in the currency settings in the system.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Go to the configuration settings for the charge type in SAP TM and ensure that the currency settings are correctly defined.
  Verify that the charge type is set up to handle the currencies involved in the transaction.
  
  
  
  Review Currency Settings:
  
  Check the currency settings in the relevant master data (e.g., business partners, transportation lanes) to ensure that they are consistent with the charge type.
  Ensure that the currency conversion rates are maintained in the system for the currencies involved.
  
  
  
  Maintain Currency Conversion Rates:
  
  If necessary, maintain the currency conversion rates in the system using transaction code OB08 or through the relevant configuration path in SAP.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the charge type with different currency combinations to identify if the issue is specific to certain currencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and SPRO (SAP Reference IMG) for configuration.
  SAP Notes: Search for SAP Notes related to /SCMTMS/FAG_MSG569 for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed information on charge types and currency handling in SAP TM.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SCMTMS/FAG_MSG569.