How To Fix /SCMTMS/TOR025 - Document currency is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 025

• Message text: Document currency is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 that a currency is assigned. You can do this by navigating to the document in question and checking the header information.
  
  
  Review Master Data: Ensure that the relevant master data (such as customer, vendor, or material master) has the currency defined. If the master data is missing a currency, update it accordingly.
  
  
  Configuration Review: Check the configuration settings in SAP TM to ensure that the currency determination logic is correctly set up. This may involve reviewing the settings in the customizing transaction (SPRO) related to transportation management.
  
  
  Recreate the Document: If the document was created incorrectly, consider deleting it and recreating it with the correct currency settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCMTMS/TOR to access transportation orders or /SCMTMS/FREIGHT for freight orders to check the details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this error.
  User Exits and BAdIs: If you have custom logic implemented, check if any user exits or BAdIs are affecting the currency determination.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.