How To Fix /SCMTMS/TCD028 - Freight order contains multiple currencies. NOT SUPPORTED!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TCD -

• Message number: 028

• Message text: Freight order contains multiple currencies. NOT SUPPORTED!

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCMTMS/TCD028 - Freight order contains multiple currencies. NOT SUPPORTED! ?

  The SAP error message /SCMTMS/TCD028 indicates that a freight order contains multiple currencies, which is not supported in the context of the Transportation Management System (TMS) in SAP. This error typically arises when there are inconsistencies in the currency settings for the freight order, such as when different legs of the transportation or different cost elements are defined in different currencies.
  Cause:
  
  Multiple Currencies in Freight Order: The freight order may have been created with different currencies for different legs or cost elements.
  Configuration Issues: The system may not be configured to handle multiple currencies for freight orders.
  Data Entry Errors: Manual entry errors during the creation of the freight order could lead to the inclusion of multiple currencies.
  
  Solution:
  
  Check Currency Settings: Review the currency settings in the freight order. Ensure that all legs and cost elements are using the same currency.
  Modify Freight Order: If the freight order has been created with multiple currencies, you may need to modify it to ensure that all components are in the same currency. This may involve:
  
  Changing the currency of certain legs or cost elements to match the primary currency of the freight order.
  Creating a new freight order with consistent currency settings if modification is not feasible.
  
  
  Configuration Review: If the business process requires handling multiple currencies, consult with your SAP configuration team to see if there are any settings that can be adjusted to support this scenario.
  Data Validation: Ensure that the data being entered into the system is validated to prevent the entry of multiple currencies in the future.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Documentation: Review the SAP Transportation Management documentation for guidelines on currency handling and freight order creation.
  User Training: Ensure that users involved in creating freight orders are trained on the importance of maintaining consistent currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.