How To Fix /SCMTMS/TEND072 - Enter currency code in FQ &1 of freight RFQ &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TEND -

• Message number: 072

• Message text: Enter currency code in FQ &1 of freight RFQ &2

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/TEND072 - Enter currency code in FQ &1 of freight RFQ &2 ?

  The SAP error message /SCMTMS/TEND072 indicates that there is a missing currency code in the freight Request for Quotation (RFQ) in the Transportation Management System (TMS). This error typically occurs when you are trying to create or process a freight RFQ, and the system requires a currency code to be specified for the freight quotation.
  Cause:
  
  Missing Currency Code: The currency code is not entered in the relevant field (FQ &1) of the freight RFQ (&2).
  Configuration Issues: There may be configuration issues in the TMS settings that prevent the currency from being recognized or defaulted.
  Data Entry Error: The user may have overlooked entering the currency code during the RFQ creation process.
  
  Solution:
  
  
  Enter Currency Code:
  
  Navigate to the freight RFQ in question.
  Locate the field for the currency code (FQ &1).
  Enter the appropriate currency code (e.g., USD, EUR) and save the changes.
  
  
  
  Check Configuration:
  
  Ensure that the currency settings in the TMS configuration are correctly set up.
  Verify that the currency types are defined and that the system is configured to allow the use of the specified currency.
  
  
  
  Review User Input:
  
  If the error persists, review the steps taken during the RFQ creation to ensure that all required fields, including the currency code, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling RFQs in TMS.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TMS, such as /SCMTMS/TEND for managing tenders and RFQs.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users involved in creating RFQs are adequately trained on the importance of entering all required fields, including currency codes.
  
  By following these steps, you should be able to resolve the error message and successfully process the freight RFQ.