How To Fix /SCMTMS/TCCS066 - Currency &1 not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 066

• Message text: Currency &1 not specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS066 - Currency &1 not specified ?

  The SAP error message /SCMTMS/TCCS066 Currency &1 not specified typically occurs in the context of SAP Transportation Management (TM) when a currency is not defined for a specific transaction or configuration. This can happen in various scenarios, such as when creating a transportation charge, a freight order, or when dealing with cost calculations.
  Cause:
  
  Missing Currency Configuration: The currency for the relevant transaction or master data (like a freight agreement or condition record) has not been specified.
  Incorrect Master Data: The master data related to the transportation charge or cost might be incomplete or incorrectly configured.
  Data Transfer Issues: If data is being transferred from another system or module, the currency information might not have been included or mapped correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP TM and ensure that the currency is specified for the relevant master data (e.g., freight agreements, cost conditions).
  Ensure that the currency is defined in the relevant customizing settings (e.g., in the transportation charge management settings).
  
  
  
  Review Master Data:
  
  Check the master data related to the transaction that triggered the error. Ensure that all necessary fields, including currency, are filled out correctly.
  If you are using condition records for freight, ensure that the currency is specified in those records.
  
  
  
  Data Entry:
  
  If you are manually entering data, ensure that you select or enter the currency where required.
  
  
  
  Check Integration:
  
  If the error occurs during data transfer from another system (like SAP ERP), check the integration settings to ensure that currency information is being passed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of currencies in SAP TM.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the currency information is being lost or not specified.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CHARGE or /SCMTMS/FREIGHT to access the relevant areas in SAP TM.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant master data and configuration settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP TM for further assistance.