Message type: E = Error
Message class: /SCMTMS/TOR -
Message number: 025
Message text: Document currency is missing
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/TOR025
- Document currency is missing ?The SAP error message /SCMTMS/TOR025 Document currency is missing typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the currency settings in a transportation document, such as a transportation order or freight order. This error indicates that the system expects a currency to be defined for the document, but it is missing.
Cause: Missing Currency Assignment: The document (e.g., transportation order) does not have a currency assigned to it. This can happen if the document was created without specifying a currency or if the currency was not properly inherited from the related master data (like the customer or vendor).
Configuration Issues: There may be configuration issues in the system that prevent the currency from being determined correctly. Data Inconsistencies: There could be inconsistencies in the master data (e.g., customer/vendor master records) that lead to the currency not being available.
Solution: Check Document Settings: Review the transportation document to ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
/SCMTMS/TOR024
Purchasing organisation is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TOR023
Carrier is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TOR026
Locations do not match anymore
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCMTMS/TOR027
Scheduling not possible; no planning profile defined
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.