How To Fix /SCMTMS/TC_RATES465 - Excel sheet &1, line &2: Currency &3 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_RATES -

• Message number: 465

• Message text: Excel sheet &1, line &2: Currency &3 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TC_RATES465 - Excel sheet &1, line &2: Currency &3 is invalid ?

  The SAP error message /SCMTMS/TC_RATES465 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with currency data in an Excel sheet that is being uploaded or processed. The error message indicates that the currency specified in the Excel sheet is invalid.
  Cause:
  
  Invalid Currency Code: The currency code specified in the Excel sheet does not match any of the valid currency codes defined in the SAP system.
  Missing Currency Configuration: The currency may not be configured in the SAP system, or it may not be active for the relevant organizational units.
  Typographical Errors: There may be a typographical error in the currency code in the Excel sheet.
  Incorrect Excel Format: The Excel sheet may not be formatted correctly, leading to misinterpretation of the currency data.
  
  Solution:
  
  Check Currency Codes: Verify that the currency code in the Excel sheet is correct. You can cross-reference it with the list of valid currency codes in SAP (transaction code OX19 or similar).
  Configure Currencies: If the currency is not configured in SAP, you may need to add it. This can typically be done in the customizing settings under Financial Accounting (FI) or Logistics.
  Correct Typographical Errors: Review the Excel sheet for any typographical errors in the currency codes and correct them.
  Review Excel Formatting: Ensure that the Excel sheet is formatted correctly. Check for any hidden characters or formatting issues that might cause the currency to be misread.
  Test with Sample Data: If possible, create a small sample Excel sheet with known valid currency codes to test the upload process and ensure that the issue is isolated to specific entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX19 (for currency configuration) and /SCMTMS/TC_RATES (for transportation rates).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation for Transportation Management to understand how currency handling is managed within the system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid currency error in your SAP TM system.