How To Fix /SCMTMS/TCCS673 - Line &1: Enter a target currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS -

• Message number: 673

• Message text: Line &1: Enter a target 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/TCCS673 - Line &1: Enter a target currency ?

  The SAP error message /SCMTMS/TCCS673 Line &1: Enter a target currency typically occurs in the context of SAP Transportation Management (TM) when a user is trying to create or modify a transportation charge calculation and has not specified a target currency for the charge line.
  Cause:
  The error is triggered because the system requires a target currency to be defined for the transportation charge line. This is necessary for the system to calculate costs accurately, especially when dealing with multiple currencies in transactions.
  Solution:
  To resolve this error, you need to ensure that a target currency is specified for the relevant charge line. Here are the steps you can follow:
  
  
  Access the Charge Calculation: Navigate to the transportation charge calculation where the error occurred.
  
  
  Edit the Charge Line: Locate the specific charge line that is causing the error (indicated by &1 in the error message).
  
  
  Enter Target Currency: In the charge line details, find the field for "Target Currency" and enter the appropriate currency code (e.g., EUR, USD, etc.).
  
  
  Save Changes: After entering the target currency, save your changes.
  
  
  Reprocess: If applicable, reprocess the transportation charge calculation to see if the error persists.
  
  
  Related Information:
  
  
  Currency Configuration: Ensure that the currencies you are using are properly configured in your SAP system. This includes maintaining exchange rates and currency settings in the relevant customizing transactions.
  
  
  User Authorizations: Make sure that you have the necessary authorizations to edit charge calculations and enter currency information.
  
  
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on transportation charge calculations and currency handling.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By ensuring that a target currency is specified, you should be able to resolve the error and proceed with your transportation management tasks.