How To Fix /SCMTMS/TC_RATES137 - Currency is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 137

• Message text: Currency is not relevant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TC_RATES137 - Currency is not relevant ?

  The SAP error message /SCMTMS/TC_RATES137 Currency is not relevant typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to currency settings in the transportation charge calculation or rate determination process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Currency Configuration: The error usually indicates that the currency being used in the transportation charge calculation is not set up correctly in the system. This could be due to:
  
  The currency not being defined in the relevant customizing settings.
  The currency not being assigned to the relevant transportation charge or rate type.
  The currency being inactive or not relevant for the specific transaction.
  
  
  
  Master Data Issues: There may be issues with the master data, such as:
  
  The business partner or vendor not having the correct currency assigned.
  The transportation lane or route not having the appropriate currency settings.
  
  
  
  Rate Table Issues: The rate table being referenced may not include the currency in question.
  
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the customizing settings in SAP (transaction code SPRO) and navigate to the relevant sections for Transportation Management.
  Ensure that the currency is defined and active in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner, vendor, or customer to ensure that the correct currency is assigned.
  Verify the transportation lane or route settings to ensure they are configured with the correct currency.
  
  
  
  Rate Table Verification:
  
  Check the rate tables being used for transportation charges to ensure that they include the currency in question.
  If necessary, create or modify the rate table to include the relevant currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to transportation management and currency settings for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transportation charges are calculated correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Transportation Management, such as /SCMTMS/ for configuration and monitoring.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.