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How To Fix 69683 - Currency code $ not available in table TCURC


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 69 - Central Functions of Financial Asset Management

  • Message number: 683

  • Message text: Currency code $ not available in table TCURC

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 69683 - Currency code $ not available in table TCURC ?

    The SAP error message "69683 Currency code $ not available in table TCURC" indicates that the system is unable to find the specified currency code (in this case, the dollar sign $) in the currency table (TCURC). This typically occurs when a currency code is not defined in the system or is incorrectly formatted.

    Cause:

    1. Missing Currency Code: The currency code $ is not defined in the TCURC table. This could happen if the currency is not set up in the system.
    2. Incorrect Currency Code: The currency code might be incorrectly entered or formatted. For example, the correct code for US dollars is usually USD, not $.
    3. Configuration Issues: There may be issues with the configuration of currency settings in the SAP system.

    Solution:

    1. Check Currency Code: Verify that the currency code you are using is correct. For US dollars, use USD instead of $.
    2. Maintain Currency in TCURC:
      • Go to transaction code OB08 (or TCURC directly) to maintain the currency settings.
      • Check if the currency code you need is listed. If not, you can add it.
      • Ensure that the currency is active and properly configured.
    3. Check for Customizations: If your organization has custom currency codes or settings, ensure that they are correctly configured and that you are using the right codes.
    4. Consult Documentation: Review SAP documentation or consult with your SAP administrator for any specific configurations related to currency settings in your system.

    Related Information:

    • TCURC Table: This table contains the currency codes and their descriptions. You can view it using transaction code SE11 or SE16.
    • Currency Configuration: Currency settings can also be checked in the Financial Accounting (FI) module under the configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional guidance.

    If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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