How To Fix /SCMTMS/TOR056 - Insurance value of item &1 converted from currency &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 056

• Message text: Insurance value of item &1 converted from currency &2 to &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/TOR056 - Insurance value of item &1 converted from currency &2 to &3 ?

  The SAP error message /SCMTMS/TOR056 indicates that there is an issue with the insurance value of a transportation item in the Transportation Management System (TMS). This error typically arises when there is a discrepancy in currency conversion for the insurance value of a specific item.
  Cause:
  
  Currency Conversion Issues: The insurance value for the item is defined in a different currency than what is expected or required in the system. This can happen if the currency settings in the master data or transaction data are inconsistent.
  Missing or Incorrect Exchange Rates: The system may not have the necessary exchange rates defined for the currencies involved, leading to conversion failures.
  Configuration Issues: There may be configuration settings in the TMS that are not aligned with the expected currency handling for insurance values.
  
  Solution:
  
  Check Currency Settings: Verify the currency settings for the item in question. Ensure that the insurance value is set in the correct currency and that it matches the expected currency in the TMS.
  Review Exchange Rates: Go to the transaction for maintaining exchange rates (e.g., OB08) and check if the exchange rates for the currencies involved (from &2 to &3) are correctly defined and valid for the date of the transaction.
  Adjust Master Data: If the item is linked to a specific master data record (like a material or vendor), check the master data to ensure that the currency settings are correct.
  Configuration Review: If the issue persists, review the configuration settings in the TMS related to currency handling and insurance values. Ensure that they are set up correctly according to your business requirements.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 for exchange rates, SPRO for configuration, or SE11 for data dictionary checks.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions for this specific error message.
  Testing: After making changes, perform tests to ensure that the issue is resolved and that the insurance values are being processed correctly.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.