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How To Fix /SCMTMS/TC_SCALE067 - Currency cannot be blank


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TC_SCALE -

  • Message number: 067

  • Message text: Currency cannot be blank

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMTMS/TC_SCALE067 - Currency cannot be blank ?

    The SAP error message /SCMTMS/TC_SCALE067 indicating "Currency cannot be blank" typically occurs in the context of SAP Transportation Management (TM) when a currency field is expected to be filled but is left empty. This can happen in various scenarios, such as when creating or updating transportation charges, freight agreements, or other financial documents.

    Cause:

    1. Missing Currency Information: The currency field is not populated in the relevant document or transaction.
    2. Configuration Issues: There may be issues with the configuration of the currency settings in the system.
    3. Data Entry Errors: Users may inadvertently skip the currency field while entering data.
    4. Integration Issues: If data is being transferred from another system (like SAP ERP), the currency information may not be included in the transfer.

    Solution:

    1. Check the Document: Ensure that the currency field is filled in the relevant document or transaction. This could be in the freight order, transportation charge, or any other related document.
    2. Review Configuration: Check the configuration settings in SAP TM to ensure that currency settings are correctly defined. This includes checking the settings for the relevant organizational units.
    3. Data Entry: Train users to ensure that they do not skip the currency field when entering data. Implement validation checks if necessary.
    4. Integration Checks: If the data is coming from another system, ensure that the integration is correctly set up to include currency information.
    5. Debugging: If the issue persists, consider debugging the transaction to identify where the currency field is being left blank.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/ for transportation management.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • Documentation: Review SAP documentation for Transportation Management to understand how currency is handled in various processes.
    • User Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.

    By addressing the root cause of the error and ensuring that the currency field is populated correctly, you should be able to resolve the issue effectively.

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