How To Fix /SCMTMS/MSG140 - Currency of &1 differs from document currency

/SCMTMS/MSG140 - Overview

• Message type: E = Error

• Message class: /SCMTMS/MSG -

• Message number: 140

• Message text: Currency of &1 differs from document currency

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.

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/SCMTMS/MSG140 - Details

• The SAP error message /SCMTMS/MSG140 Currency of &1 differs from document currency typically occurs in the context of SAP Transportation Management (TM) when there is a mismatch between the currency of a specific document (like a freight order, shipment, or other related documents) and the currency expected by the system.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the currency of the document (e.g., a freight order) does not match the currency defined in the configuration or the currency of the related master data (like the business partner or the transportation lane).
  
  Configuration Issues: There may be inconsistencies in the configuration settings for currencies in the SAP TM system.
  Data Entry Errors: Manual data entry errors can lead to incorrect currency assignments in documents.
  
  
  Solution:
  
  Check Document Currency: Verify the currency of the document that is causing the error. Ensure that it matches the expected currency in the system.
  Review Master Data: Check