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How To Fix /SCMTMS/TRQ044 - &1 currency is missing for &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMTMS/TRQ -

  • Message number: 044

  • Message text: &1 currency is missing for &2

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  • 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/TRQ044 - &1 currency is missing for &2 ?

    The SAP error message /SCMTMS/TRQ044 &1 currency is missing for &2 typically occurs in the context of SAP Transportation Management (TM). This error indicates that a currency is missing for a specific object, which could be a transportation request, freight order, or another related document.

    Cause:

    1. Missing Currency Configuration: The currency for the specified object (e.g., transportation request or freight order) has not been defined in the system.
    2. Master Data Issues: The master data related to the transportation request or freight order may not have the necessary currency information.
    3. Inconsistent Data: There may be inconsistencies in the data between different documents or master data records.

    Solution:

    1. Check Master Data:

      • Ensure that the relevant master data (e.g., business partners, materials, etc.) has the correct currency defined.
      • Verify that the currency is maintained in the relevant configuration settings.
    2. Maintain Currency in Configuration:

      • Go to the configuration settings in SAP TM and ensure that the currency settings are properly maintained for the relevant objects.
      • Check the settings in the customizing transaction (SPRO) under Transportation Management.
    3. Review Transportation Request/Freight Order:

      • Open the transportation request or freight order that is causing the error and check if the currency field is populated.
      • If it is missing, you may need to manually enter the currency or adjust the related master data.
    4. Check for Updates:

      • Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes for known issues related to currency handling.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SCMTMS/PRT (for transportation requests) or /SCMTMS/FREIGHT (for freight orders) to access the relevant documents.
    • SAP Notes: Search for SAP Notes related to the error message for any specific patches or updates that may address the issue.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the missing currency in your SAP TM environment.

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