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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
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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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.
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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 to see if it exists.
- Add Missing Currency:
- If the currency key does not exist, you may need to add it. This can typically be done through transaction OB08 (Maintain Exchange Rates) or OBY6 (Define Currencies).
- Ensure that the currency is properly defined and activated in the system.
- Consult with Basis or Functional Team: If you are unsure about making changes, consult with your SAP Basis or functional team to ensure that the currency is correctly configured.
- Check for Data Migration Issues: If this issue arose after a data migration, review the migration process to ensure that all necessary currency keys were included.
Related Information:
By following these steps, you should be able to resolve the BC_BOR316 error and ensure that the currency keys are correctly set up in your SAP system.
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