How To Fix /SCMTMS/TCD020 - Document currency not specified in forwarding order &1

/SCMTMS/TCD020 - Overview

• Message type: E = Error

• Message class: /SCMTMS/TCD -

• Message number: 020

• Message text: Document currency not specified in forwarding order &1

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/TCD020 - Document currency not specified in forwarding order &1 ?

  The SAP error message /SCMTMS/TCD020 Document currency not specified in forwarding order &1 typically occurs in the context of SAP Transportation Management (TM) when a forwarding order is being processed, but the document currency has not been defined for that order. This can prevent further processing of the order, as the system requires a currency to perform calculations and manage financial transactions.
  
  Cause:
  
  Missing Currency Assignment: The forwarding order does not have a currency assigned to it. This can happen if the order was created without specifying a currency or if the currency was not inherited from the relevant master data (like the customer or vendor).
  
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the omission of currency information.
  Data Migration Issues: If data was migrated from another system or if there were changes in the master data, it might not have included the