How To Fix /SCMTMS/MSG090 - Currency is missing for amount role code &1 with value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/MSG -

• Message number: 090

• Message text: Currency is missing for amount role code &1 with value &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/MSG090 - Currency is missing for amount role code &1 with value &2 ?

  The SAP error message /SCMTMS/MSG090 indicates that there is a missing currency for a specific amount role code in the Transportation Management System (TMS). This error typically arises when the system expects a currency to be associated with a monetary value, but it is not provided.
  Cause:
  
  Missing Currency Assignment: The amount role code (e.g., freight costs, handling charges) is not linked to a currency in the configuration.
  Incomplete Master Data: The master data for the relevant business partner, transportation lane, or other related entities may not have the necessary currency information.
  Data Entry Error: During the entry of transportation costs or other financial data, the currency field may have been left blank.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the amount role codes in TMS.
  Ensure that each amount role code has an associated currency defined.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant entities (e.g., business partners, transportation lanes) to ensure that the currency is correctly assigned.
  If necessary, update the master data to include the missing currency information.
  
  
  
  Data Entry Validation:
  
  Review the data entry process to ensure that all required fields, including currency, are filled out correctly.
  Implement validation checks to prevent users from saving entries without a currency.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/PRC (for managing pricing) or /SCMTMS/MD (for master data) to access the relevant configuration and data.
  Documentation: Refer to SAP Help documentation for detailed information on configuring amount role codes and managing currencies in TMS.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or consulting with a functional consultant who specializes in SAP TMS.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary currency information is correctly associated with the relevant amount role codes.