How To Fix /SCMTMS/TCC_HL_MSG107 - Loc. crcy invalid or not maintained for org. &1 in charge calc. settings

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 107

• Message text: Loc. crcy invalid or not maintained for org. &1 in charge calc. settings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_HL_MSG107 - Loc. crcy invalid or not maintained for org. &1 in charge calc. settings ?

  The SAP error message /SCMTMS/TCC_HL_MSG107 indicates that there is an issue with the local currency settings for a specific organizational unit in the charge calculation settings within the SAP Transportation Management (TM) module. This error typically arises when the local currency for the specified organization is either not defined or not maintained correctly.
  Cause:
  
  Missing Local Currency: The local currency for the specified organizational unit (e.g., a plant, company code, or transportation zone) has not been set up in the system.
  Incorrect Configuration: The charge calculation settings may not have been configured properly, leading to the system being unable to determine the local currency.
  Data Inconsistency: There may be inconsistencies in the master data related to the organizational unit, which can lead to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Organizational Unit Settings:
  
  Go to the configuration settings for the relevant organizational unit (e.g., company code or plant).
  Ensure that the local currency is defined and maintained correctly.
  
  
  
  Maintain Local Currency:
  
  Navigate to the transaction code OB22 (for company codes) or the relevant configuration path for your organizational unit.
  Verify that the local currency is set up correctly. If it is missing, you will need to add it.
  
  
  
  Review Charge Calculation Settings:
  
  Check the charge calculation settings in the SAP TM configuration.
  Ensure that the local currency is correctly referenced in the charge calculation settings.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the master data related to the organizational unit to ensure there are no discrepancies.
  Use transaction codes like SE16 or SE11 to view the relevant tables and check for any missing or incorrect entries.
  
  
  
  Transport Management Configuration:
  
  If you are working in a multi-client environment, ensure that the settings are consistent across clients.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Transportation Management for any additional configuration steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22 - Maintain Company Code Global Parameters
  SPRO - Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By ensuring that the local currency is properly maintained for the organizational unit in question, you should be able to resolve the error and proceed with your charge calculations in SAP TM.