How To Fix /SCMTMS/TOR058 - Goods value for customs of item &1; crcy conversion from &2 to &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/TOR -

• Message number: 058

• Message text: Goods value for customs of item &1; crcy conversion from &2 to &3 failed

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/TOR058 - Goods value for customs of item &1; crcy conversion from &2 to &3 failed ?

  The SAP error message /SCMTMS/TOR058 indicates that there is an issue with the currency conversion for the goods value related to customs for a specific item. This error typically arises in the context of transportation management and customs processing within SAP.
  Cause:
  
  
  Currency Conversion Issues: The error suggests that the system is unable to convert the currency from one type to another (from &2 to &3). This could be due to:
  
  Missing or incorrect exchange rate entries in the system.
  The exchange rate not being valid for the date of the transaction.
  The currencies involved not being defined in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to currency settings or customs processing.
  
  
  Data Issues: The item in question may have incorrect or incomplete data that affects the calculation of the goods value.
  
  
  Solution:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check the exchange rates for the currencies involved. Ensure that there is a valid exchange rate for the date of the transaction.
  If necessary, update or create the missing exchange rates.
  
  
  
  Verify Currency Settings:
  
  Ensure that the currencies involved are correctly defined in the system. Check the configuration settings for currencies in the relevant customizing transactions.
  
  
  
  Review Item Data:
  
  Check the item data for any inconsistencies or missing information that could affect the goods value calculation.
  Ensure that the customs value is correctly maintained for the item.
  
  
  
  Customs Configuration:
  
  Review the configuration settings related to customs processing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, SPRO for configuration settings, and any specific transaction codes related to customs processing in your SAP environment.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to transportation management and customs processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in transportation management and customs processes.