How To Fix /SCMTMS/TCCS227 - Line number &1: Enter a currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 227

• Message text: Line number &1: 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS227 - Line number &1: Enter a currency ?

  The SAP error message /SCMTMS/TCCS227 Line number &1: Enter a currency typically occurs in the context of SAP Transportation Management (TM) when a currency is not specified for a particular line item in a document, such as a transportation charge or cost.
  Cause:
  
  Missing Currency: The most common cause of this error is that the currency field for a specific line item is left blank or not filled in.
  Configuration Issues: There may be configuration settings in the system that require a currency to be specified but are not set up correctly.
  Data Entry Error: Users may inadvertently skip entering the currency when creating or modifying a document.
  
  Solution:
  
  Enter Currency: Navigate to the relevant document (e.g., transportation charge document) and ensure that the currency field is filled in for the line item indicated by the line number in the error message.
  Check Configuration: If the issue persists, check the configuration settings in SAP TM to ensure that the currency is a required field for the relevant document type.
  Review User Input: Ensure that users are trained to enter all required fields, including currency, when creating or editing documents in SAP TM.
  Validation Rules: Implement validation rules or checks in the system to prevent users from saving documents without entering a currency.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CHARGE or /SCMTMS/ORDER to access the relevant documents where the error occurs.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Transportation Management and the specific configuration settings related to currencies.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.