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Message type: E = Error
Message class: /SCMTMS/TCC_MSG -
Message number: 071
Message text: Currency conversion API failed; line &1, charge type &2
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/SCMTMS/TCC_MSG071
- Currency conversion API failed; line &1, charge type &2 ?The SAP error message
/SCMTMS/TCC_MSG071 Currency conversion API failed; line &1, charge type &2
typically occurs in the context of SAP Transportation Management System (TMS) when there is an issue with currency conversion during the processing of transportation charges. This error can arise due to various reasons, including configuration issues, missing data, or problems with the currency conversion API itself.Causes:
Missing or Incorrect Configuration: The currency conversion settings in the system may not be properly configured. This includes missing exchange rates or incorrect currency settings in the master data.
Invalid Currency Pair: The currency pair being used for conversion may not be valid or may not have an exchange rate defined in the system.
API Issues: There may be issues with the external currency conversion API if the system is configured to use an external service for currency conversion.
Data Issues: The specific line and charge type mentioned in the error may have invalid or incomplete data that prevents successful currency conversion.
Authorization Issues: The user or process may not have the necessary authorizations to access the currency conversion functionality.
Solutions:
Check Configuration:
- Verify that the currency conversion settings are correctly configured in the system.
- Ensure that the necessary exchange rates are maintained in the system for the currencies involved.
Validate Currency Pairs:
- Check if the currency pair used in the transaction is valid and has an exchange rate defined.
- You can do this by navigating to the relevant transaction codes (e.g., OB08 for maintaining exchange rates).
Review API Settings:
- If using an external API for currency conversion, check the API settings and ensure that the service is up and running.
- Review any logs or error messages from the API to identify potential issues.
Inspect Data:
- Look at the specific line and charge type mentioned in the error message to ensure that all required data is present and valid.
- Correct any discrepancies in the data.
Check Authorizations:
- Ensure that the user or process executing the transaction has the necessary authorizations to perform currency conversions.
Debugging:
- If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical expertise.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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