How To Fix /SCMTMS/TCCS_TMPL026 - Line number &1: Currency not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS_TMPL -

• Message number: 026

• Message text: Line number &1: Currency not specified

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/TCCS_TMPL026 - Line number &1: Currency not specified ?

  The SAP error message /SCMTMS/TCCS_TMPL026 Line number &1: Currency not specified typically occurs in the context of SAP Transportation Management (TM) when a currency is not defined for a specific line item in a document, such as a transportation charge or cost item. This can prevent the system from processing the document correctly.
  Cause:
  
  Missing Currency Information: The most common cause is that the currency field is not filled in for one or more line items in the relevant document (e.g., a transportation charge document).
  Configuration Issues: There may be issues with the configuration of the document types or the related master data that should include currency information.
  Data Entry Errors: Users may have inadvertently left the currency field blank during data entry.
  
  Solution:
  
  Check Line Items: Review the line items in the document where the error occurred. Ensure that the currency field is populated for each line item.
  Update Document: If you find any line items without a specified currency, update them to include the correct currency.
  Review Configuration: If the issue persists, check the configuration settings for the relevant document types in SAP TM. Ensure that the currency settings are correctly defined.
  Master Data Review: Verify that the master data (e.g., business partners, materials) associated with the document has the necessary currency information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document type you are working with.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/TCCS to access the relevant configuration or document management areas in SAP TM.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to edit the document and its line items.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Community forums for additional insights and assistance.