How To Fix 5A401 - Currency & is not defined in table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 401

• Message text: Currency & is not defined in table TCURC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A401 - Currency & is not defined in table TCURC ?

  The SAP error message 5A401 indicates that a specific currency is not defined in the currency table TCURC. This error typically occurs when a transaction or process is trying to use a currency that has not been set up in the system.
  Cause:
  
  Missing Currency Definition: The currency you are trying to use is not defined in the TCURC table. This can happen if the currency is new or if it has not been properly configured in the system.
  Incorrect Configuration: The currency might be incorrectly configured or not activated in the system.
  Data Entry Error: There may be a typo or error in the currency code being used in the transaction.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to transaction code OB08 (or use the menu path: SPRO > Financial Accounting > Financial Accounting Global Settings > 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, you can add it by entering the currency code and description in the appropriate fields.
  Ensure that you also define the currency's exchange rate if necessary.
  
  
  
  Check for Typos:
  
  Double-check the currency code being used in the transaction to ensure there are no typographical errors.
  
  
  
  Check Configuration:
  
  Ensure that the currency is properly configured in all relevant areas, such as company codes, controlling areas, etc.
  
  
  
  Transport Requests:
  
  If the currency was recently added in a development environment, ensure that the changes have been transported to the production environment.
  
  
  
  Related Information:
  
  TCURC Table: This table contains the definitions of all currencies that are recognized by the SAP system. Each currency has a unique code and description.
  Currency Types: Be aware of different currency types (e.g., local currency, group currency, hard currency) and ensure that the currency is defined for the relevant type.
  Exchange Rates: If you are dealing with foreign currencies, ensure that the exchange rates are also maintained in the system (transaction code OB08).
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or functional team for further assistance.