How To Fix /SCMTMS/TC_RATES077 - Enter valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 077

• Message text: Enter valid 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TC_RATES077 - Enter valid currency ?

  The SAP error message /SCMTMS/TC_RATES077 Enter valid currency typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency being used in a transaction or configuration. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Currency Code: The currency code entered may not be recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  Missing Currency Configuration: The currency may not be set up in the system's configuration, meaning it hasn't been defined in the relevant tables.
  Currency Not Active: The currency might be inactive or not allowed for the specific transaction or document type.
  Data Entry Error: The user may have entered the currency in an incorrect format or in a field that does not accept currency codes.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure that it follows the standard ISO 4217 format (e.g., USD for US Dollar, EUR for Euro).
  Configuration Check:
  
  Go to the transaction code OB08 to check the exchange rates and ensure that the currency is defined and active.
  Check the configuration in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Master Data to ensure the currency is set up correctly.
  
  
  Activate Currency: If the currency is not active, you may need to activate it in the relevant configuration settings.
  Review User Input: Ensure that the user is entering the currency in the correct field and format. If necessary, provide training or guidelines on how to enter data correctly.
  Check for Customizations: If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the currency validation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and SE11 (Data Dictionary) to check the underlying tables.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review the SAP Help documentation for Transportation Management to understand how currencies are managed within the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.