How To Fix /SCMTMS/TCC_MSG133 - Currency conversion failed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_MSG -

• Message number: 133

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_MSG133 - Currency conversion failed from &1 to &2 ?

  The SAP error message /SCMTMS/TCC_MSG133 Currency conversion failed from &1 to &2 typically occurs in the context of the Transportation Management System (TMS) when there is an issue with currency conversion during a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Missing Exchange Rate: The most common cause is that there is no exchange rate defined for the currency pair involved in the transaction. For example, if you are trying to convert from USD to EUR, and there is no exchange rate defined for that conversion, the error will occur.
  
  
  Invalid Currency Configuration: The currencies involved may not be properly configured in the system, or there may be an issue with the currency settings in the master data.
  
  
  Date of Exchange Rate: The exchange rate may not be valid for the date of the transaction. Exchange rates can change daily, and if the rate is not maintained for the specific date, the conversion will fail.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the exchange rate data.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (Maintain Exchange Rates) and verify if the exchange rate for the currency pair is maintained.
  If not, you will need to enter the appropriate exchange rate for the currencies involved.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currencies involved are correctly configured in the system. Check the settings in the customizing transaction SPRO under Financial Accounting (FI) > Financial Accounting Global Settings > Currencies.
  
  
  
  Check Validity Dates:
  
  Ensure that the exchange rate is valid for the date of the transaction. If necessary, update the exchange rate for the required date.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to view and maintain exchange rates. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB08 - Maintain Exchange Rates
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion in TMS.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the currency conversion error in SAP TMS.