How To Fix /SCMTMS/TCC_MSG801 - Currency &1 not found; enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCC_MSG -

• Message number: 801

• Message text: Currency &1 not found; enter a valid currency

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCC_MSG801 - Currency &1 not found; enter a valid currency ?

  The SAP error message /SCMTMS/TCC_MSG801 Currency &1 not found; enter a valid currency typically occurs in the context of SAP Transportation Management (TM) when the system is unable to recognize or find the specified currency code. This can happen for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  
  Invalid Currency Code: The currency code entered may not be valid or recognized by the system. This could be due to a typo or using a currency that is not configured in the system.
  
  
  Missing Currency Configuration: The currency may not be set up in the SAP system. This can happen if the currency has not been defined in the relevant configuration settings.
  
  
  Master Data Issues: The currency might not be assigned to the relevant master data (e.g., business partners, vendors, customers) that you are trying to use.
  
  
  Transport Layer Issues: If you are working in a transport layer or a specific client, the currency might not be available in that environment.
  
  
  Solutions:
  
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typographical errors.
  
  
  Configure Currency in SAP:
  
  Go to the transaction code OB08 to check the currency exchange rates and ensure that the currency is defined.
  If the currency is not present, you may need to add it.
  
  
  
  Check Master Data: Ensure that the relevant master data (e.g., business partners, vendors, customers) is correctly set up to use the currency in question.
  
  
  Client Settings: If you are working in a specific client, check if the currency is available in that client. You may need to transport the necessary configuration from another client.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates) and BP (Business Partner) for checking and maintaining currency settings.
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, hard currency) and how they are used in transactions.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional solutions related to currency handling in SAP TM.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.