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

SAP Error Message - Details

• 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

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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 the exchange rates between the currencies involved are defined in the system. You can do this in the transaction code OB08 (Maintain Exchange Rates).
  Review Master Data: Check the master data for any inconsistencies in currency settings. Ensure that all relevant entities (like vendors, customers, etc.) have the correct currency assigned.
  Use Currency Conversion: If you need to work with multiple currencies, ensure that you are using the appropriate currency conversion functions or settings in your transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in SAP TM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, SE11 for checking table definitions, and SE16 for data browsing.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP TM for further assistance.