How To Fix /SCMTMS/TEND191 - Cannot determine document currency of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TEND -

• Message number: 191

• Message text: Cannot determine document currency of &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TEND191 - Cannot determine document currency of &1 ?

  The SAP error message /SCMTMS/TEND191 Cannot determine document currency of &1 typically occurs in the context of SAP Transportation Management (TM) when the system is unable to identify the currency for a specific document, which is often related to transportation planning or execution.
  Cause:
  
  Missing Currency Information: The document (e.g., a transportation order, freight order, etc.) may not have the currency information populated.
  Configuration Issues: There may be configuration issues in the system related to currency settings, such as missing or incorrect settings in the customizing for transportation management.
  Master Data Issues: The master data (e.g., business partners, materials, etc.) associated with the document may not have the necessary currency information.
  Inconsistent Data: There may be inconsistencies in the data between different documents or master data records that prevent the system from determining the currency.
  
  Solution:
  
  Check Document Details: Review the document in question to ensure that all necessary fields, especially those related to currency, are filled out correctly.
  Review Master Data: Ensure that the master data (e.g., business partners, materials) associated with the document has the correct currency information.
  Configuration Check: Verify the configuration settings in the SAP system related to currency determination. This may involve checking the settings in the customizing transaction (SPRO) for Transportation Management.
  Currency Settings: Ensure that the currency settings in the company code and controlling area are correctly defined and consistent.
  Debugging: If the issue persists, consider debugging the process to identify where the currency determination is failing. This may require technical expertise.
  Consult Documentation: Refer to SAP notes or documentation related to the specific version of SAP TM you are using, as there may be known issues or patches available.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMTMS/ORDER for transportation orders or /SCMTMS/FREIGHT for freight orders to review and analyze the documents.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar cases encountered by other users.
  
  If the issue continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.