How To Fix 1P326 - Reporting account currency &1 does not exist in the System (table TCURC)

1P326 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 326

• Message text: Reporting account currency &1 does not exist in the System (table TCURC)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P326 - Reporting account currency &1 does not exist in the System (table TCURC) ?

  The SAP error message 1P326 indicates that the reporting account currency specified does not exist in the system, as referenced in the currency table TCURC. This error typically arises when a transaction or report is trying to use a currency that has not been defined in the system.
  
  Cause:
  
  Missing Currency Definition: The currency you are trying to use for reporting is not defined in the TCURC table.
  Incorrect Configuration: The currency might be incorrectly configured in the relevant master data or transaction.
  Data Entry Error: There may be a typo or incorrect entry in the currency field during data entry.
  
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to transaction code OB08 (or use the menu path: SAP Easy Access > Accounting > Financial Accounting > General Ledger > Master Data > Currencies > Define Currencies).
  Verify if the currency in question is listed. If it is not, you will need to add it.
  
  
  
  Add Missing Currency:
  
  If the currency is missing,