How To Fix /SCMTMS/TC_SCALE021 - Currency &1 is not required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_SCALE -

• Message number: 021

• Message text: Currency &1 is not required

Self-Explanatory Message

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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_SCALE021 - Currency &1 is not required ?

  The SAP error message /SCMTMS/TC_SCALE021 Currency &1 is not required typically occurs in the context of SAP Transportation Management (TM) when there is an issue related to currency settings in the system. This error indicates that a currency is being used in a context where it is not needed or expected.
  Cause:
  
  Incorrect Configuration: The currency might be configured incorrectly in the transportation management settings or in the relevant master data (e.g., business partners, transportation lanes).
  Data Entry Error: There may be a data entry error where a currency is specified in a document or transaction that does not require it.
  Inconsistent Data: The currency used in the transaction may not match the expected currency for the relevant organizational unit or transaction type.
  
  Solution:
  
  Check Configuration: Review the configuration settings in SAP TM related to currencies. Ensure that the currencies are set up correctly for the relevant organizational units and that they align with the business processes.
  Review Master Data: Check the master data for business partners, transportation lanes, and other relevant entities to ensure that the currency settings are correct and consistent.
  Correct Data Entry: If the error is due to incorrect data entry, correct the transaction or document to remove the unnecessary currency specification.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on currency settings in SAP TM.
  Debugging: If the issue persists, consider using debugging tools to trace the error and identify the exact point of failure in the process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help you navigate to the configuration settings or master data related to currencies.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.