How To Fix /SCMTMS/TRQ006 - No totals for &1 amount due to different currencies

/SCMTMS/TRQ006 - Overview

• Message type: E = Error

• Message class: /SCMTMS/TRQ -

• Message number: 006

• Message text: No totals for &1 amount due to different currencies

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/TRQ006 - No totals for &1 amount due to different currencies ?

  The SAP error message /SCMTMS/TRQ006 No totals for &1 amount due to different currencies typically occurs in the context of SAP Transportation Management (TM) when there is an issue with currency conversion or mismatched currencies in financial documents or transactions.
  
  Cause:
  
  Currency Mismatch: The error usually arises when there are different currencies involved in the transaction. For example, if you are trying to calculate totals or perform operations that involve amounts in different currencies without proper conversion.
  Missing Exchange Rates: If the system does not have the necessary exchange rates defined for the currencies involved, it cannot perform the required calculations.
  Inconsistent Currency Settings: The configuration settings for currencies in the relevant master data (like business partners, materials, etc.) may not be consistent.
  
  
  Solution:
  
  Check Currency Settings: Ensure that all relevant documents (like purchase orders, sales orders, etc.) are using the same currency or that the necessary conversions are in place.
  Define Exchange Rates: Make sure that