How To Fix /SCMTMS/TC_SCALE068 - Currency &1 is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TC_SCALE -

• Message number: 068

• Message text: Currency &1 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.

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_SCALE068 - Currency &1 is not relevant ?

  The SAP error message /SCMTMS/TC_SCALE068 Currency &1 is not relevant 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 the specified currency (denoted by &1) is not recognized as relevant for the transaction or process you are trying to execute.
  Cause:
  
  Currency Configuration: The currency in question may not be configured correctly in the system. This could be due to missing entries in the currency settings or the currency not being activated for the relevant organizational units.
  Master Data Issues: The master data (such as business partners, vendors, or customers) may not have the currency set up correctly.
  Transaction Settings: The specific transaction or process you are trying to execute may not support the currency you are using.
  Customizing Settings: There may be customizing settings in SAP TM that restrict the use of certain currencies.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the customizing settings in SAP (transaction SPRO).
  Navigate to the relevant section for currency settings in Transportation Management.
  Ensure that the currency in question is activated and configured correctly.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partners, vendors, or customers to ensure that the currency is set correctly.
  If necessary, update the master data to include the correct currency.
  
  
  
  Transaction Settings:
  
  Review the specific transaction or process you are trying to execute to ensure that it supports the currency you are using.
  If the currency is not supported, consider using a different currency that is relevant for the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for any specific notes or guidelines related to currency settings in SAP TM.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may help you navigate currency settings, such as SPRO for customizing.
  SAP Notes: Check for any SAP Notes related to currency issues in Transportation Management, as they may provide specific fixes or recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.