How To Fix /SCMTMS/TCCS_TMPL028 - Line number &1: Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS_TMPL -

• Message number: 028

• Message text: Line number &1: Enter a valid 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS_TMPL028 - Line number &1: Enter a valid currency ?

  The SAP error message /SCMTMS/TCCS_TMPL028 Line number &1: Enter a valid currency typically occurs in the context of SAP Transportation Management (TM) when a user is trying to enter or process a transaction that involves currency information, but the currency provided is either invalid or not recognized by the system.
  Cause:
  
  Invalid Currency Code: The currency code entered may not be valid or may not exist in the system.
  Currency Not Configured: The currency might not be configured in the relevant customizing settings for the transaction or document type.
  Data Entry Error: There could be a typographical error in the currency code entered by the user.
  Missing Currency in Master Data: The currency may not be assigned to the relevant master data (e.g., customer, vendor, or material master).
  Inconsistent Currency Settings: There may be inconsistencies in currency settings across different documents or configurations.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered is correct and exists in the system. Common currency codes include USD (US Dollar), EUR (Euro), etc.
  Configuration Check: Ensure that the currency is properly configured in the system. This can be done by checking the customizing settings in SPRO:
  
  Navigate to SPRO > SAP Reference IMG > Financial Accounting > Financial Accounting Global Settings > Currencies.
  
  
  Master Data Review: Check the relevant master data (e.g., customer, vendor) to ensure that the currency is assigned correctly.
  Data Entry Validation: Double-check for any typographical errors in the currency field.
  Consult Documentation: Review any related documentation or help files for specific requirements regarding currency entries in the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may involve currency entries, such as creating or managing transportation charges, freight orders, etc.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Authorization: Ensure that the user has the necessary authorizations to enter or modify currency-related fields in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.