How To Fix 3W727 - Rate for currency conversion from & to Rand not in table TCURR for the &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3W - HR: Message Class South Africa

• Message number: 727

• Message text: Rate for currency conversion from & to Rand not in table TCURR for the &

What causes this issue?

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

System Response

How to fix this error?

You have to maintain the exchange rate for the pay date via the view
V_TCURR (Transaction SM30).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3W727 - Rate for currency conversion from & to Rand not in table TCURR for the & ?

  The SAP error message 3W727 indicates that there is an issue with currency conversion rates in the system. Specifically, it means that the system is unable to find a conversion rate for the specified currency pair (from currency to Rand) in the currency table TCURR.
  Cause:
  
  Missing Exchange Rate: The most common cause is that the exchange rate for the specified currency pair (from currency to Rand) is not maintained in the TCURR table.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Inactive Exchange Rate Type: The exchange rate type being used may not be active or may not have been defined for the required date.
  Date Issues: The exchange rate may not be available for the date of the transaction. Exchange rates can be time-sensitive.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to transaction code OB08 (or use the menu path: SAP Easy Access -> Accounting -> Financial Accounting -> General Ledger -> Master Data -> G/L Account -> Maintain Exchange Rates).
  Check if the exchange rate for the specific currency pair (from currency to Rand) is maintained. If not, you will need to enter the appropriate exchange rate.
  
  
  
  Check Currency Codes:
  
  Verify that the currency codes being used in the transaction are correct and exist in the system.
  
  
  
  Check Exchange Rate Type:
  
  Ensure that the exchange rate type you are using is active and has the necessary rates maintained. You can check this in transaction code OB08 as well.
  
  
  
  Review Date Validity:
  
  Make sure that the exchange rate is valid for the date of the transaction. If the transaction date is outside the range of valid rates, you will need to update the rates accordingly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct exchange rates or how to maintain them, consult your organization's SAP documentation or reach out to your SAP support team.
  
  
  
  Related Information:
  
  TCURR Table: This table contains the exchange rates for currency conversions. You can view it using transaction code SE16 or SE11.
  Exchange Rate Types: Different exchange rate types can be defined for various purposes (e.g., average rate, spot rate). Make sure you are using the correct type for your transaction.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency conversion or the error message you are encountering.
  
  By following these steps, you should be able to resolve the error message 3W727 and ensure that currency conversions are processed correctly in your SAP system.