How To Fix /SCMTMS/TCC_HL_MSG820 - Crcy with role code &1 not found; crcy conversion line &2 ty. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 820

• Message text: Crcy with role code &1 not found; crcy conversion line &2 ty. &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_HL_MSG820 - Crcy with role code &1 not found; crcy conversion line &2 ty. &3 ?

  The SAP error message /SCMTMS/TCC_HL_MSG820 typically relates to issues with currency conversion in the Transportation Management System (TMS) module. The message indicates that a currency (Crcy) with a specific role code could not be found, which is causing a problem with the currency conversion line.
  Cause:
  
  Missing Currency Configuration: The currency specified in the error message is not configured in the system. This could be due to missing entries in the currency tables or incorrect settings in the customizing.
  Role Code Issues: The role code mentioned in the error message may not be correctly defined or may not have the necessary currency assigned to it.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or incomplete entries in the relevant master data or transaction data.
  Transport Layer Issues: If the error occurs during a transport process, it could be related to the transport layer not being set up correctly for the currencies involved.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check if the currency in question is defined in the system.
  Ensure that the currency conversion rates are maintained correctly.
  
  
  
  Verify Role Code:
  
  Check the role code mentioned in the error message to ensure it is correctly defined in the system.
  Use transaction SPRO to navigate to the relevant customizing settings and verify the role code assignments.
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction that triggered the error. Ensure that all necessary fields are filled out correctly, especially those related to currency.
  
  
  
  Check Transport Layer:
  
  If the error occurs during a transport process, ensure that the transport layer is correctly configured and that all necessary currencies are included in the transport.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (Customizing), and SE80 (Object Navigator for debugging).
  SAP Documentation: Review the official SAP documentation for TMS and currency conversion to understand the expected configurations and processes.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.