How To Fix /SCMTMS/TCC_HL_MSG000 - Document currency is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 000

• Message text: Document currency is &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_HL_MSG000 - Document currency is &1 ?

  The SAP error message /SCMTMS/TCC_HL_MSG000 Document currency is &1 typically occurs in the context of SAP Transportation Management (TM) when there is a mismatch or issue related to the currency settings in the documents being processed. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Currency Mismatch: The error indicates that there is a discrepancy between the document currency and the expected currency in the system. This can happen if the document is created in a currency that is not supported or expected by the system configuration.
  Configuration Issues: The currency settings in the configuration of the Transportation Management system may not align with the currencies used in the documents or master data.
  Master Data Issues: The master data (such as business partners, materials, etc.) may have incorrect or inconsistent currency settings.
  Transaction Settings: The transaction or process being executed may have specific currency requirements that are not being met.
  
  Solution:
  
  Check Document Currency: Review the document that triggered the error and verify its currency. Ensure that it matches the expected currency settings in the system.
  Review Configuration: Go to the configuration settings in SAP TM and check the currency settings. Ensure that the currencies used in your documents are configured correctly in the system.
  Update Master Data: If the issue is related to master data, update the relevant master data records to ensure that they have the correct currency settings.
  Transaction Currency Settings: Check the transaction settings to ensure that they allow for the currency being used in the document.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in SAP TM.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (Exchange Rate Types) and OX15 (Define Company Codes).
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to work with the currencies involved.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.