How To Fix /SCMTMS/TCCS_TMPL052 - Line number &1: Currency not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS_TMPL -

• Message number: 052

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TCCS_TMPL052 - Line number &1: Currency not specified ?

  The SAP error message /SCMTMS/TCCS_TMPL052 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 transportation charge calculation or a related document.
  Cause:
  
  Missing Currency Information: The error indicates that a line item in a transportation charge or cost calculation does not have an associated currency. This can happen if the currency field is left blank or not properly populated during the creation or modification of a transportation charge or related document.
  Configuration Issues: There may be issues in the configuration of the transportation management system where the currency settings are not correctly defined.
  Data Entry Errors: Users may inadvertently skip entering the currency when creating or editing documents.
  
  Solution:
  
  Check Line Item Details: Review the specific line item mentioned in the error message. Ensure that the currency field is filled in correctly. You can do this by navigating to the relevant document (e.g., transportation charge, freight order) and checking the details of the line item.
  Update Currency Information: If the currency is missing, enter the appropriate currency (e.g., EUR, USD) for the line item and save the changes.
  Review Configuration: If the issue persists, check the configuration settings in SAP TM to ensure that currencies are properly defined for the relevant charge types and that the system is set up to handle currency assignments correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and manage currencies in transportation management.
  User Training: Ensure that users are trained on the importance of entering currency information when creating or modifying transportation-related documents.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/CHARGE or /SCMTMS/FREIGHT to access the relevant documents and make necessary changes.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that currency information is correctly specified in your transportation management documents.