How To Fix /SCMTMS/TCCS162 - Item &1: Currency '%' expected for amount-based calculation rule

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 162

• Message text: Item &1: Currency '%' expected for amount-based calculation rule

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/TCCS162 - Item &1: Currency '%' expected for amount-based calculation rule ?

  The SAP error message /SCMTMS/TCCS162 Item &1: Currency '%' expected for amount-based calculation rule typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency configuration for a specific calculation rule related to transportation costs.
  Cause:
  
  Currency Mismatch: The error indicates that the system expected a specific currency (denoted by '%') for an amount-based calculation rule, but it was not provided or is incorrect.
  Configuration Issues: The calculation rule may not be properly configured to handle the currency type associated with the item.
  Missing Currency Assignment: The item in question may not have a currency assigned, or the currency assigned does not match the expected currency for the calculation rule.
  
  Solution:
  
  
  Check Calculation Rule Configuration:
  
  Navigate to the configuration settings for the calculation rules in SAP TM.
  Ensure that the calculation rule for the item in question is set up correctly and that it specifies the expected currency.
  
  
  
  Assign Correct Currency:
  
  Verify that the item has the correct currency assigned. This can usually be done in the item details or the relevant master data.
  If the currency is missing, assign the appropriate currency that matches the calculation rule.
  
  
  
  Review Item Data:
  
  Check the item data for any discrepancies in currency settings. Ensure that all relevant fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring calculation rules and handling currency settings in SAP TM.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to process the item again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to SAP TM configuration, such as /SCMTMS/ for transportation management settings.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.