How To Fix 5A515 - Currency & is not in Table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 515

• Message text: Currency & is not in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A515 - Currency & is not in Table TCURC ?

  The SAP error message 5A515 indicates that the currency you are trying to use is not found in the currency table TCURC. This table contains the definitions of all currencies that are recognized by the SAP system, including their respective details such as currency codes and descriptions.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Currency Not Defined: The currency you are trying to use has not been defined in the TCURC table.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Missing Configuration: The currency might not be configured for the specific company code or controlling area you are working with.
  Data Migration Issues: If data has been migrated from another system, the currency might not have been included in the migration process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Code:
  
  Verify that the currency code you are using is correct. Ensure there are no typos or incorrect entries.
  
  
  
  Check TCURC Table:
  
  Use transaction code SE16 or SE11 to access the TCURC table and check if the currency code exists.
  If the currency is not present, you will need to add it.
  
  
  
  Add Currency to TCURC:
  
  If the currency is missing, you can add it using transaction code OB08 (Maintain Exchange Rates) or through the appropriate configuration path in SPRO.
  Ensure that you have the necessary authorizations to make changes to the currency settings.
  
  
  
  Check Company Code Configuration:
  
  Ensure that the currency is configured for the relevant company code. You can check this in the company code settings in SPRO.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency codes or the process, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary currencies were included.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  SE16: Data Browser
  SE11: Data Dictionary
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration.
  
  
  User Authorizations: Ensure that you have the necessary permissions to view and modify currency settings in the system.
  
  
  By following these steps, you should be able to resolve the error message 5A515 and successfully use the desired currency in your SAP transactions.