How To Fix BC_BOR316 - Currency key & does not exist in table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 316

• Message text: Currency key & does not exist 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR316 - Currency key & does not exist in table TCURC ?

  The SAP error message BC_BOR316 indicates that a currency key you are trying to use does not exist in the currency table TCURC. This table contains all the currency keys that are recognized by the SAP system.
  
  Cause:
  
  Invalid Currency Key: The currency key you are trying to use may be misspelled or incorrect.
  Currency Not Defined: The currency may not be defined in the system. This can happen if the currency was never created or if it was deleted.
  
  Configuration Issues: There may be issues with the configuration of currency settings in your SAP system.
  Data Migration Issues: If data was migrated from another system, the currency keys may not have been properly transferred.
  
  
  Solution:
  
  Check Currency Key: Verify that the currency key you are using is correct. Ensure there are no typos or formatting issues.
  Check TCURC Table:
  Go to transaction code SE16N or SE11.
  Enter the table name TCURC and execute.
  Search for the currency key in question