How To Fix AQ144 - Reference currency not in table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: AQ - Message texts for SAP Query

• Message number: 144

• Message text: Reference currency not in table TCURC

What causes this issue?

You specified an invalid reference currency.

System Response

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

How to fix this error?

Use only currencies from table TCURC for this purpose.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQ144 - Reference currency not in table TCURC ?

  The SAP error message AQ144, which states "Reference currency not in table TCURC," typically occurs when there is an issue with the currency settings in the SAP system. This error indicates that the reference currency you are trying to use is not defined in the currency table (TCURC) of the SAP system.
  Cause:
  
  Missing Currency Definition: The reference currency you are trying to use is not defined in the TCURC table. This can happen if the currency was never set up or if it was deleted.
  Incorrect Configuration: The configuration settings for currencies in your SAP system may not be correctly set up, leading to the system not recognizing the reference currency.
  Data Entry Error: There may be a typo or incorrect entry when specifying the reference currency in a transaction or configuration.
  
  Solution:
  
  
  Check TCURC Table:
  
  Use transaction code SE16 or SE16N to access the TCURC table.
  Check if the reference currency you are trying to use is listed in the table. If it is not, you will need to add it.
  
  
  
  Add Missing Currency:
  
  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 the currency is correctly defined and that all necessary details (like currency key, description, etc.) are provided.
  
  
  
  Review Configuration:
  
  Go to SPRO (SAP Reference IMG) and navigate to the relevant configuration settings for currencies.
  Ensure that the reference currency is properly configured in the system settings.
  
  
  
  Check User Input:
  
  Verify that the reference currency is being entered correctly in the transaction. Look for any typos or incorrect codes.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct currency codes or configurations, refer to SAP documentation or consult with your SAP Basis or Finance team.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP, such as local currency, group currency, and hard currency.
  Transaction Codes: Familiarize yourself with relevant transaction codes like OB08 (for exchange rates) and SPRO (for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.