How To Fix /SCMTMS/TCC_HL_MSG859 - Currency is converted from &1 &2 to &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 859

• Message text: Currency is converted from &1 &2 to &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_HL_MSG859 - Currency is converted from &1 &2 to &3 &4 ?

  The SAP error message /SCMTMS/TCC_HL_MSG859 indicates that there is a currency conversion issue in the Transportation Management System (TMS) module. This error typically arises when there is a mismatch in currency settings between different documents or transactions, leading to a situation where the system is trying to convert amounts from one currency to another.
  Cause:
  
  Currency Mismatch: The error occurs when the system detects that the currency of the source document (e.g., a purchase order, sales order, or freight order) does not match the currency of the target document or the currency expected in the transaction.
  Exchange Rate Issues: There may be no valid exchange rate defined for the currencies involved, or the exchange rate may not be valid for the date of the transaction.
  Configuration Issues: Incorrect configuration in the TMS settings or in the financial settings of the SAP system can lead to currency conversion errors.
  
  Solution:
  
  Check Currency Settings: Verify the currencies used in the documents involved in the transaction. Ensure that they are consistent and that the expected currency is set correctly.
  Review Exchange Rates: Go to the transaction code OB08 to check the exchange rates for the currencies involved. Ensure that there is a valid exchange rate for the date of the transaction.
  Adjust Document Currency: If possible, adjust the currency of the source or target document to match the expected currency.
  Configuration Review: Review the configuration settings in TMS and ensure that the currency settings are correctly defined. This may involve checking the settings in the customizing transaction SPRO.
  Consult Documentation: Refer to SAP documentation or notes related to currency conversion issues in TMS for any specific guidance or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SPRO (Customizing), and SE11 (Data Dictionary) for checking table structures.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to currency conversion in TMS.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify currency settings and exchange rates.
  
  If the issue 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.