How To Fix /SCMTMS/TCCS112 - Item &1: Currency &2 invalid for charge type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 112

• Message text: Item &1: Currency &2 invalid for charge type &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS112 - Item &1: Currency &2 invalid for charge type &3 ?

  The SAP error message /SCMTMS/TCCS112 Item &1: Currency &2 invalid for charge type &3 typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency configuration for a specific charge type in a transportation charge calculation.
  Cause:
  
  Invalid Currency Configuration: The currency specified for the charge type is not valid or not configured correctly in the system.
  Charge Type Settings: The charge type may not support the currency being used, or the currency is not assigned to the charge type in the configuration.
  Master Data Issues: The master data for the relevant transportation charge or item may have incorrect or missing currency information.
  
  Solution:
  
  
  Check Charge Type Configuration:
  
  Go to the configuration settings for charge types in SAP TM.
  Verify that the charge type in question (denoted by &3) is correctly configured to accept the currency (denoted by &2).
  Ensure that the currency is valid and is included in the settings for that charge type.
  
  
  
  Review Master Data:
  
  Check the master data for the transportation charge item (denoted by &1) to ensure that the currency is correctly assigned.
  If necessary, update the master data to reflect the correct currency.
  
  
  
  Currency Settings:
  
  Ensure that the currency is active and properly set up in the system.
  Check if there are any restrictions or settings that might prevent the use of the specified currency for the charge type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on charge type configuration and currency settings in SAP TM.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or SE11 to check table entries related to charge types and currencies.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to charge type configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP TM for further assistance.