How To Fix /SCMTMS/TEND197 - Invalid price limit currency &1 in step &2 of tendering process for &3


/SCMTMS/TEND197 - Overview

  • Message type: E = Error

  • Message class: /SCMTMS/TEND -

  • Message number: 197

  • Message text: Invalid price limit currency &1 in step &2 of tendering process for &3

  • Show details Hide details


  • 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/TEND197 - Invalid price limit currency &1 in step &2 of tendering process for &3 ?
    The SAP error message /SCMTMS/TEND197 Invalid price limit currency &1 in step &2 of tendering process for &3 typically occurs in the context of the SAP Transportation Management System (TM). This error indicates that there is an issue with the currency used for price limits during the tendering process.
    
    Cause: Invalid Currency Configuration: The currency specified in the price limit settings may not be valid or properly configured in the system. Missing Currency in Master Data: The currency might not be defined in the relevant master data (e.g., vendor, customer, or transportation lane). Inconsistent Currency Settings: There may be inconsistencies between the currency settings in the tendering process and the currencies defined in the pricing conditions or master data. Incorrect Tendering Process Step: The error may also arise if the tendering process is not correctly set up or if there are issues in the specific step indicated in the error message.
    Solution: Check Currency Configuration: Go to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker