How To Fix CACSLCC049 - No ISO currency found in tabel TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 049

• Message text: No ISO currency found in tabel 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 CACSLCC049 - No ISO currency found in tabel TCURC ?

  The SAP error message CACSLCC049: No ISO currency found in table TCURC typically indicates that the system is unable to find the specified ISO currency in the currency table (TCURC). This can occur in various scenarios, such as when trying to perform currency conversions, create financial documents, or execute transactions that involve currency handling.
  Cause:
  
  Missing Currency Entry: The ISO currency code you are trying to use is not present in the TCURC table. This could happen if the currency has not been defined in the system.
  Incorrect Configuration: The currency might not be properly configured in the system settings or might have been inadvertently deleted.
  Data Migration Issues: If data has been migrated from another system, there may have been issues that resulted in missing currency entries.
  System Updates: Sometimes, after system updates or upgrades, certain configurations may be lost or not properly migrated.
  
  Solution:
  
  
  Check TCURC Table: 
  
  Use transaction code SE16 or SE16N to access the TCURC table and check if the required ISO currency code exists.
  If it does not exist, 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 OBY6 (Define Currencies).
  Ensure that the currency is defined correctly with the appropriate ISO code.
  
  
  
  Check Configuration:
  
  Verify that the currency settings in your company code and other relevant configurations are correct.
  Ensure that the currency is active and not marked for deletion.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to currency configuration to ensure that all necessary steps have been followed.
  
  
  
  System Administrator: 
  
  If you do not have the necessary permissions to make changes, contact your SAP system administrator or support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB08: Maintain Exchange Rates
  OBY6: Define Currencies
  SE16/SE16N: Data Browser for table TCURC
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Currency Configuration: Familiarize yourself with the currency configuration settings in SAP, including how to define and manage currencies.
  
  By following these steps, you should be able to resolve the error message and ensure that the required ISO currency is available in the system.