How To Fix /SCMTMS/TCC_HL_MSG864 - Currency conversion from &1 &2 to &3 &4 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_HL_MSG -

• Message number: 864

• Message text: Currency conversion from &1 &2 to &3 &4 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_HL_MSG864 - Currency conversion from &1 &2 to &3 &4 failed ?

  The SAP error message /SCMTMS/TCC_HL_MSG864 indicates that there was a failure in currency conversion during a transaction in the SAP Transportation Management System (TMS). This error typically arises when the system attempts to convert amounts from one currency to another, but it encounters issues such as missing exchange rates or incorrect currency settings.
  Causes:
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the conversion.
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system.
  Date Issues: The exchange rate may not be valid for the date of the transaction. Exchange rates can be date-sensitive, and if the rate is not available for the specific date, the conversion will fail.
  Currency Type Issues: The currencies may not be compatible due to different currency types (e.g., local currency vs. hard currency).
  System Configuration: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rates for the relevant currency pair are maintained.
  If not, you will need to enter the appropriate exchange rates for the currencies involved.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currencies involved in the transaction are correctly configured in the system.
  Check the settings in the transaction code OB22 to ensure that the currencies are set up properly.
  
  
  
  Review Transaction Date:
  
  Check the date of the transaction and ensure that there is a valid exchange rate for that date.
  If necessary, update the exchange rates to include the required date.
  
  
  
  Check Currency Types:
  
  Ensure that the currency types used in the transaction are compatible and correctly set up in the system.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  System Configuration Review:
  
  If the issue persists, it may be necessary to review the overall configuration of the SAP system related to currency handling.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OB22: Define Currency Types
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on currency conversion and TMS configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after checking these areas, it may be beneficial to involve your SAP Basis or functional consultant for further investigation.