How To Fix /SCMTMS/TCCS103 - Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 103

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS103 - Enter a currency ?

  The SAP error message /SCMTMS/TCCS103 Enter a currency typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or modify a transportation charge calculation or a related document, and the system requires a currency to be specified but it has not been provided.
  Cause:
  
  Missing Currency Field: The currency field in the relevant transaction or document is either empty or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the transportation management system that prevent the currency from being recognized or defaulted.
  User Input Error: The user may have overlooked entering the currency when filling out the form or transaction.
  
  Solution:
  
  Enter Currency: Ensure that you fill in the currency field in the relevant transaction. This is usually a mandatory field, so make sure to select the appropriate currency (e.g., EUR, USD, etc.) before saving or processing the document.
  Check Configuration: If the currency field is not available or is not defaulting correctly, check the configuration settings in SAP TM. Ensure that the currency settings are correctly defined in the customizing settings.
  Review User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify currency fields in the relevant transactions.
  Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidance on the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP TM that may be related to charge calculations or transportation documents.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: If this error is common among users, consider providing additional training on the importance of entering all required fields, including currency, when processing transactions in SAP TM.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.