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

/SCMTMS/MSG090 - Overview

• 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

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.

What else can you do?

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/MSG090 - Details

• 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