How To Fix /SCMTMS/TCCS_TMPL054 - Line number &1: Invalid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCCS_TMPL -

• Message number: 054

• 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.

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_TMPL054 - Line number &1: Invalid currency ?

  The SAP error message /SCMTMS/TCCS_TMPL054 Line number &1: Invalid currency typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency specified in a transportation charge calculation or related document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Currency Code: The currency code specified in the document or configuration may not be valid or recognized by the system.
  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 there are currency conversion settings that are not properly configured, it may lead to this error.
  Data Entry Errors: Manual entry errors in the document where the currency is specified can lead to this issue.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code used in the document is valid. You can do this by checking the currency settings in the SAP system.
  Define Currency: If the currency is not defined, you may need to define it in the system. This can typically be done in the configuration settings under Financial Accounting (FI) or Logistics.
  Review Organizational Settings: Ensure that the currency is assigned to the relevant organizational units (e.g., company codes, plants).
  Check Currency Conversion Settings: If applicable, review the currency conversion settings to ensure they are correctly configured.
  Correct Data Entry: If the error is due to manual data entry, correct the currency field in the relevant document.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OB22 (for defining currencies) to check or update currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed documentation on currency management in SAP TM.
  Testing: After making changes, test the process again to ensure that the error is resolved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration of your SAP system.