How To Fix /SCMTMS/TCCS229 - Line number &1: Invalid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 229

• Message text: Line number &1: Invalid 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/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 that the currency code used in the document is correct and valid. Ensure there are no typographical errors.
  Define Currency: If the currency is not defined, you may need to define it in the system. This can typically be done in the customizing settings under the relevant currency configuration.
  Maintain Exchange Rates: Ensure that the exchange rates for currency conversion are maintained in the system. You can do this in the transaction code OB08 (Maintain Exchange Rates).
  Review Document Settings: Check the settings of the document or transaction that is causing the error. Ensure that all related documents (e.g., purchase orders, invoices) are using compatible currencies.
  Check Organizational Units: Ensure that the currency is assigned to the relevant organizational units in the system configuration.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to currency settings, such as OB08 (for exchange rates) and OX15 (for currency settings in company codes).
  SAP Documentation: Refer to SAP Help documentation for Transportation Management and currency management for more detailed guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SCMTMS/TCCS229 error message.