Do you have any question about this error?
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
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.
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.
/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 configuration settings in SAP TM and verify that the currency used in the price limits is correctly defined and active.
- Ensure that the currency is supported in the system and is not marked as obsolete.
Review Master Data:
- Check the master data for the relevant transportation lanes, vendors, or customers to ensure that the currency is correctly defined.
- Make sure that the price limits are set up with the correct currency in the relevant master data records.
Validate Pricing Conditions:
- Review the pricing conditions in the system to ensure that they are consistent with the currency being used in the tendering process.
- Ensure that the pricing conditions are correctly assigned to the relevant transportation lanes or contracts.
Examine the Tendering Process:
- Look into the specific step indicated in the error message and verify that all necessary configurations and data are in place for that step.
- If needed, consult the documentation or help resources for the specific tendering process you are working with.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
/SCMTMS/TEND
to access the tendering process or /SCMTMS/PRIC
for pricing conditions.By following these steps, you should be able to identify and resolve the cause of the error message /SCMTMS/TEND197
.
Get instant SAP help. Start your 7-day free trial now.
/SCMTMS/TEND196
Cannot convert price limit currency &1 into document currency &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TEND195
Price limit currency not specified in step &1 of tendering process for &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TEND198
Invalid currency &1 in freight quotation &2 of freight RFQ &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TEND199
Sending of e-mails failed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.