How To Fix /SCMTMS/TCCS094 - Amount currency should not be percentage (%) - line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 094

• Message text: Amount currency should not be percentage (%) - line &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS094 - Amount currency should not be percentage (%) - line &1 ?

  The SAP error message /SCMTMS/TCCS094 Amount currency should not be percentage (%) - line &1 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the data being entered for a transportation charge or cost. This error indicates that a value that is expected to be a currency amount has been incorrectly entered as a percentage.
  Cause:
  
  Incorrect Data Entry: The most common cause of this error is that a user has mistakenly entered a percentage value (e.g., 10%) in a field that is expecting a currency amount (e.g., $100.00).
  Configuration Issues: There may be a configuration issue in the system where the field definitions are not set correctly, leading to confusion between percentage and currency fields.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in how values were formatted or interpreted.
  
  Solution:
  
  Check Input Values: Review the input values for the line indicated by &1 in the error message. Ensure that any fields expecting a currency amount are populated with valid currency values and not percentages.
  Correct Field Usage: Make sure that you are using the correct fields for entering currency and percentage values. If a percentage is required, ensure that it is being entered in the appropriate field.
  Review Configuration: If the issue persists, check the configuration settings in SAP TM to ensure that the fields are correctly defined and that there are no discrepancies in the data model.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with to ensure compliance with expected data formats.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with the transaction codes related to transportation management, as they may provide additional insights into where the error is occurring.
  User Training: Ensure that users are trained on the correct data entry practices to minimize the occurrence of such errors in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.