How To Fix /SCMTMS/TOR055 - Goods value for customs of item &1 converted from currency &2 to &3

/SCMTMS/TOR055 - Overview

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 055

• Message text: Goods value for customs of item &1 converted from currency &2 to &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.

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/TOR055 - Goods value for customs of item &1 converted from currency &2 to &3 ?

  The SAP error message /SCMTMS/TOR055 typically indicates an issue related to the conversion of goods value for customs from one currency to another. This error can occur in the context of Transportation Management (TM) when the system is unable to properly convert the currency values for customs purposes.
  
  Cause:
  
  Currency Conversion Issues: The error often arises when the system cannot find a valid exchange rate for the currencies involved (from &2 to &3).
  Missing Exchange Rates: If the exchange rate for the specific date or period is not maintained in the system, the conversion cannot be performed.
  
  Configuration Issues: There may be configuration issues in the currency settings or in the customs processing settings.
  Data Entry Errors: Incorrect or incomplete data entries in the relevant documents can also lead to this error.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates) and verify that the exchange rates for the