How To Fix /SCMTMS/TEND198 - Invalid currency &1 in freight quotation &2 of freight RFQ &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TEND -

• Message number: 198

• Message text: 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 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/TEND198 - Invalid currency &1 in freight quotation &2 of freight RFQ &3 ?

  The SAP error message /SCMTMS/TEND198 Invalid currency &1 in freight quotation &2 of freight RFQ &3 typically occurs in the context of SAP Transportation Management (TM) when there is a mismatch or an invalid currency used in a freight quotation related to a freight request for quotation (RFQ).
  Cause:
  
  Currency Mismatch: The currency specified in the freight quotation does not match the currency expected in the freight RFQ. This can happen if the freight quotation is created in a different currency than what is defined in the RFQ.
  Configuration Issues: There may be configuration issues in the system regarding currency settings for freight quotations and RFQs.
  Data Entry Errors: Manual entry errors when creating the freight quotation or RFQ can lead to invalid currency entries.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings in both the freight quotation and the RFQ. Ensure that they are consistent and match each other.
  Update Freight Quotation: If the currency in the freight quotation is incorrect, update it to match the currency of the RFQ. This can usually be done in the freight quotation document.
  Review Configuration: Check the configuration settings in SAP TM related to currencies. Ensure that the currencies used in freight quotations and RFQs are properly defined and allowed in the system.
  Recreate Documents: If necessary, you may need to recreate the freight quotation or RFQ to ensure that the correct currency is used from the start.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency issues in SAP TM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM, such as /SCMTMS/QUOTATION for managing freight quotations.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and modify freight quotations and RFQs.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.