How To Fix /SCMTMS/SFIR201 - Action failed; document currency in FWO &1 does not match existing FWOs

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 201

• Message text: Action failed; document currency in FWO &1 does not match existing FWOs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/SFIR201 - Action failed; document currency in FWO &1 does not match existing FWOs ?

  The SAP error message /SCMTMS/SFIR201 Action failed; document currency in FWO &1 does not match existing FWOs typically occurs in the context of SAP Transportation Management (TM) when there is a mismatch in the currency settings between different Freight Order (FWO) documents. This can happen when you are trying to create or modify a Freight Order, and the currency of the new order does not match the currency of existing Freight Orders that are associated with the same transportation process.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the document currency of the Freight Order you are trying to create or modify does not match the currency of existing Freight Orders in the system.
  Configuration Issues: There may be configuration settings in the system that enforce currency consistency across related documents.
  Data Entry Errors: Manual entry errors when creating or modifying Freight Orders can lead to currency discrepancies.
  
  Solution:
  
  Check Existing Freight Orders: Review the existing Freight Orders associated with the transportation process to identify their currencies. Ensure that the new Freight Order you are trying to create or modify uses the same currency.
  Modify Currency: If you need to change the currency of the new Freight Order, you can do so in the order creation or modification screen, provided that it is allowed by your system configuration.
  Create New Freight Order: If changing the currency is not feasible, consider creating a new Freight Order with the correct currency that matches the existing ones.
  Consult Configuration: If you have access to the configuration settings, check the settings related to currency management in SAP TM to ensure that they align with your business requirements.
  User Authorization: Ensure that you have the necessary authorizations to create or modify Freight Orders, as restrictions may also lead to errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency mismatches in Freight Orders.
  Documentation: Refer to the SAP Transportation Management documentation for detailed information on managing Freight Orders and currency settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to resolve the error and ensure that your Freight Orders are created or modified successfully without currency mismatches.