How To Fix /ACCGO/MCK_MAINT027 - Currency &1 is not available in check table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MAINT -

• Message number: 027

• Message text: Currency &1 is not available in check 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 /ACCGO/MCK_MAINT027 - Currency &1 is not available in check table TCURC ?

  The SAP error message /ACCGO/MCK_MAINT027 Currency &1 is not available in check table TCURC indicates that the currency specified (represented by &1) is not found in the check table TCURC. This table contains the list of currencies that are recognized by the SAP system.
  Cause:
  
  Currency Not Defined: The currency you are trying to use has not been defined in the system.
  Incorrect Currency Code: There may be a typo or an incorrect currency code being used.
  Missing Configuration: The currency might not be configured properly in the relevant settings or master data.
  Data Migration Issues: If data has been migrated from another system, the currency might not have been included in the migration.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to transaction code OB08 (or TCURC directly) to check if the currency is defined in the system.
  If the currency is not listed, you will need to add it.
  
  
  
  Add Currency:
  
  If the currency is missing, you can add it using transaction code OB08.
  Enter the currency code and the relevant details (like currency name, etc.) and save.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code you are using in your transaction or configuration to ensure it is correct.
  
  
  
  Check Configuration:
  
  Ensure that the currency is properly configured in the relevant areas of the system, such as in company codes, financial settings, etc.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency or its configuration, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  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 and currencies.
  TCURC: Check table for currencies.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the system.
  
  
  By following these steps, you should be able to resolve the error and ensure that the currency is available for use in your SAP system.