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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/MSG140 - Currency of &1 differs from document currency ?

  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 the master data related to the document (e.g., business partners, transportation lanes) to ensure that the currency settings are consistent.
  Adjust Configuration: If necessary, adjust the configuration settings in SAP TM to ensure that the currency settings align with the business requirements.
  Currency Conversion: If applicable, consider using currency conversion features in SAP to align the currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in SAP TM.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/FR_ORDER or /SCMTMS/SHIPPING to access the relevant documents and check their currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling in SAP TM.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the documents and master data involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.