/SCMTMS/ORG_UNIT061 - Local Currency of Org. Unit &1 and Charges Profile &2 differ

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/ORG_UNIT -

• Message number: 061

• Message text: Local Currency of Org. Unit &1 and Charges Profile &2 differ

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /SCMTMS/ORG_UNIT061 - Local Currency of Org. Unit &1 and Charges Profile &2 differ ?

  The SAP error message /SCMTMS/ORG_UNIT061 indicates that there is a mismatch between the local currency of an organizational unit and the charges profile in the SAP Transportation Management (TM) module. This error typically arises when the configuration settings for the organizational unit and the charges profile do not align in terms of currency.
  Cause:
  
  Currency Mismatch: The local currency defined for the organizational unit (e.g., a plant, storage location, or transportation zone) is different from the currency defined in the charges profile.
  Configuration Error: There may have been an oversight during the configuration of either the organizational unit or the charges profile, leading to inconsistent currency settings.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the configuration, it could lead to discrepancies in currency settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Organizational Unit Settings:
  
  Navigate to the configuration settings for the organizational unit in question.
  Verify the local currency assigned to the organizational unit.
  
  
  
  Check Charges Profile Settings:
  
  Go to the charges profile configuration.
  Verify the currency assigned to the charges profile.
  
  
  
  Align Currencies:
  
  If the currencies are different, you will need to either change the local currency of the organizational unit or modify the charges profile to ensure both are using the same currency.
  Make sure to consider the implications of changing currency settings, as it may affect existing transactions and reports.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to execute the transaction that previously resulted in the error to ensure that the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings for organizational units and charges profiles.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the organizational unit and charges profile settings.
  Testing Environment: If possible, make changes in a development or testing environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the error message and ensure that the organizational unit and charges profile are correctly configured with matching currencies.