How To Fix 1P262 - &1 &2 not available in the system (table TCURC)

1P262 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 262

• Message text: &1 &2 not available in the system (table TCURC)

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.

1P262 - Details

• The SAP error message 1P262 indicates that a specific currency (denoted by &1) is not available in the system, and it refers to the currency table TCURC. This table contains the currency codes and their corresponding descriptions used in SAP.
  
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Missing Currency Code: The currency code you are trying to use is not defined in the TCURC table.
  Incorrect Configuration: The currency might not be properly configured in the system settings.
  Data Entry Error: There might be a typo or incorrect entry when specifying the currency code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check TCURC Table:
  
  Use transaction code SE16 or SE11 to access the TCURC table.
  Look for the currency code that is causing the error. If it is not present, you will need to add it.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you can add it using transaction code OB08