Document currency not specified in forwarding order &1

What causes this issue?

You have attempted to perform a profitability analysis on forwarding
order &V1&. However you have not specified a document currency for the
forwarding order. You must specify a document currency in order to
perform a profitability analysis.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify a document currency on the <ZK>Charges</> tab page of the
forwarding order.

Procedure for System Administrators

You can specify a document currency for the forwarding order in
Customizing. This enables the system to automatically enter the document
currency in a forwarding order.
The system takes the following steps to identify the document currency
for a forwarding order:
Check for a document currency in the relevant forwarding agreement, on
the <ZK>General Data -> Details</> screen area.
Check for a currency in the relevant business partner information for
the sold-to party.
You can specify a currency in transaction <ZK>BP - Maintain Business
Partner</> under <ZK>SAP Menu -> SAP Transportation Management ->
Transportation Management -> Master Data</>. You select <ZK>Display in
BP Role: Ship-to Party</> and choose <ZK>Customer Org. Data -> Payment
-> Currency</>.
Check for a currency in the organization information of the sales
organization.
You can specify a currency in Customizing for <ZK>Transportation
Management</> under <ZK>Master Data -> Organizational Management ->
Organizational Model -> Change Organization Model </>(transaction
<ZK>PPOME</>). Select the relevant organizational unit and choose
<ZK>Org. Data -> Org. Unit Function: Company -> Currency</>.
Check for a currency in the relevant charge profile.
You can specify a local currency in the relevant charge profile in
Customizing for <ZK>Transportation Management</> under <ZK>Basic
Functions -> Charge Calculation -> Basic Settings -> Define Charges
Profiles</>.
You can assign the charge profile to the relevant sales organization in
transaction <ZK>PPOME</>. Select the relevant organizational unit and
choose <ZK>Org. Data -> Org. Unit Function: Sales -> Currency -> Org.
Data -> Org. Unit Function: Company -> Charges Profile ID</>.
Alternatively, you can assign the charge profile to a calculation
profile in Customizing for <ZK>Transportation Management</> under
<ZK>Basic Functions -> Charge Calculation -> Basic Settings -> Define
Calculation Profiles</>. You can assign the calculation profile to the
business partner of the sold-to party in transaction <ZK>BP</>. You
select <ZK>Display in BP Role: Ship-to Party</> and choose <ZK>Customer
Org. Data -> Additional Settings -> Calculation Profile ID</>.

Error message extract from SAP system. Copyright SAP SE.