How To Fix /SCMTMS/TC_RATES136 - Currency &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 136

• Message text: Currency &1 is invalid

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/TC_RATES136 - Currency &1 is invalid ?

  The SAP error message /SCMTMS/TC_RATES136 Currency &1 is invalid 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 specified in the transaction or configuration does not exist in the system or is not recognized.
  Missing Currency Configuration: The currency may not be properly configured in the system, meaning it hasn't been set up in the relevant tables.
  Currency Not Active: The currency might be inactive or not allowed for the specific transaction type or area.
  Master Data Issues: The master data (e.g., business partners, materials) may reference an invalid currency.
  
  Solution:
  
  Check Currency Code: Verify that the currency code specified in the transaction is correct. Ensure that it follows the standard ISO currency codes.
  Currency Configuration:
  
  Go to the transaction code OB08 to check the exchange rate configuration.
  Ensure that the currency is defined and that there are valid exchange rates for the currency.
  
  
  Activate Currency: If the currency is inactive, you may need to activate it in the relevant configuration settings.
  Review Master Data: Check the master data for any references to the currency. Ensure that all relevant entities (e.g., vendors, customers) are correctly set up with valid currencies.
  Consult with Basis Team: If the issue persists, it may be necessary to consult with your SAP Basis team to check for any underlying system issues or configurations that may be affecting currency recognition.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (SAP Reference IMG), and others related to currency configuration.
  SAP Notes: Check for any SAP Notes related to currency issues in Transportation Management. SAP Notes can provide specific fixes or patches for known issues.
  Documentation: Review SAP documentation for Transportation Management to understand how currencies are handled and configured within the system.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency error in SAP TM. If the problem continues, consider reaching out to SAP support for further assistance.