Message type: E = Error
Message class: /SCMTMS/TCCS -
Message number: 229
Message text: Line number &1: Invalid currency
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.
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.
/SCMTMS/TCCS229
- Line number &1: Invalid currency ?The SAP error message /SCMTMS/TCCS229 Line number &1: Invalid currency typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency used in a transportation charge calculation or in a related document. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Currency Code: The currency code used in the document or transaction may not be recognized by the system. This could be due to a typo or an unsupported currency. Currency Not Defined: The currency may not be defined in the system settings or may not be assigned to the relevant organizational units. Currency Conversion Issues: If the system is trying to convert between currencies and the conversion rates are not maintained or are incorrect, this error can occur. Inconsistent Currency Settings: There may be inconsistencies in currency settings between different documents or master data (e.g., vendor, customer, or material master).
Solution: Check Currency Code: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/TCCS228
Line number &1: Currency should be % as charge ty. value indi. is Pct.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TCCS227
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...
/SCMTMS/TCCS230
Line no. &1: Crcy should be "%" as rate value type is "Percentage Value"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TCCS231
Line &1: Incoterms for charge type &2 deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.