How To Fix /SCMTMS/TCC_HL_MSG819 - Currency with role code &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 819

• Message text: Currency with role code &1 not found

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_MSG819 - Currency with role code &1 not found ?

  The SAP error message /SCMTMS/TCC_HL_MSG819 Currency with role code &1 not found typically occurs in the context of SAP Transportation Management (TM) when the system is unable to find a currency associated with a specific role code. This can happen during various processes, such as when creating or processing transportation charges, or when configuring transportation charge calculations.
  Cause:
  
  Missing Configuration: The currency associated with the specified role code has not been defined in the system.
  Incorrect Role Code: The role code being referenced may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to currencies and role codes.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for transportation management in your SAP system.
  Verify that the currency for the specified role code is correctly defined. This can typically be found in the customizing settings under the relevant transportation management configuration.
  
  
  
  Define Missing Currency:
  
  If the currency is indeed missing, you will need to define it. This can usually be done in the customizing transaction (SPRO) under the relevant section for transportation management.
  
  
  
  Validate Role Code:
  
  Ensure that the role code being referenced in the error message is valid and correctly set up in the system. You may need to check the role code assignments in the relevant master data.
  
  
  
  Check Master Data:
  
  Review the master data related to transportation charges, including any relevant conditions or pricing procedures that may reference the role code and currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of currencies and role codes in SAP TM.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP TM for further assistance.