How To Fix /SCMTMS/TC_RATES452 - Excel sheet &1, line &2: Rate &3 has wrong format for currency &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 452

• Message text: Excel sheet &1, line &2: Rate &3 has wrong format for currency &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TC_RATES452 - Excel sheet &1, line &2: Rate &3 has wrong format for currency &4 ?

  The SAP error message /SCMTMS/TC_RATES452 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the format of rate data being imported from an Excel sheet. The error message indicates that a specific rate in the Excel sheet does not conform to the expected format for the specified currency.
  Cause:
  
  
  Incorrect Format: The rate value in the specified line of the Excel sheet may not be in the correct numerical format. This could include issues such as:
  
  Using commas instead of periods for decimal points.
  Including currency symbols or other non-numeric characters.
  Having extra spaces or formatting issues in the cell.
  
  
  
  Currency Mismatch: The currency specified in the Excel sheet may not match the expected currency format in SAP. This could happen if:
  
  The currency code is misspelled or not recognized by SAP.
  The currency is not configured in the system.
  
  
  
  Data Type Issues: The data type of the cell in Excel may not be set to a number, which can lead to format issues when importing.
  
  
  Solution:
  
  
  Check the Excel Format:
  
  Open the Excel sheet and navigate to the specified line and column indicated in the error message.
  Ensure that the rate is a numeric value without any currency symbols or extra characters.
  Make sure that the decimal separator is correct (e.g., use a period for decimals if that is the standard in your region).
  
  
  
  Verify Currency Codes:
  
  Check that the currency code used in the Excel sheet is valid and matches the codes configured in SAP.
  Ensure that the currency is active and properly set up in the SAP system.
  
  
  
  Adjust Data Types:
  
  Ensure that the cells containing the rates are formatted as numbers in Excel. You can do this by selecting the cells, right-clicking, choosing "Format Cells," and selecting "Number."
  
  
  
  Re-import the Data:
  
  After making the necessary corrections, save the Excel file and attempt to re-import the data into SAP.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on data import processes and the expected formats for rate data.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help in troubleshooting or validating the data (e.g., /SCMTMS/TC_RATES for rate management).
  Error Logs: Check SAP error logs for additional context or related errors that may provide further insight into the issue.
  
  By following these steps, you should be able to resolve the error and successfully import the rate data into SAP.