How To Fix CURTO1004 - Missing entry &2 in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CURTO1 - PDS Generation (ERP system)

• Message number: 004

• Message text: Missing entry &2 in table &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CURTO1004 - Missing entry &2 in table &1 ?

  The SAP error message CURTO1004, which states "Missing entry &2 in table &1," typically indicates that there is a missing entry in a specific table that is required for the operation you are trying to perform. This error often occurs in the context of currency conversion or when dealing with currency-related data.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the required entry for a currency or a conversion rate is not present in the relevant table. This could be due to:
  
  Missing currency settings in the configuration.
  Missing exchange rate entries in the currency exchange rate table (e.g., TCURR).
  Incorrect or incomplete master data for the relevant currency.
  
  
  
  Data Inconsistencies: Sometimes, inconsistencies in the data or incomplete data migration can lead to missing entries.
  
  
  Custom Development: If there are custom developments or enhancements, they might not be handling certain cases correctly, leading to missing entries.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., OB08 for maintaining exchange rates) and ensure that the required currency and exchange rate entries are present.
  Verify that the currency settings in the system are correctly configured.
  
  
  
  Maintain Missing Entries:
  
  If you identify that a specific entry is missing, you can manually add it to the relevant table using the appropriate transaction codes (e.g., OB08 for exchange rates).
  Ensure that the entry corresponds to the correct currency pair and is valid for the required date range.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any other missing or inconsistent data that might be causing the issue.
  
  
  
  Review Custom Code:
  
  If the error is occurring in a custom program or enhancement, review the code to ensure it correctly handles all scenarios and does not assume the presence of certain entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain Exchange Rates
  SE11: Data Dictionary (to check table structure)
  SE16: Data Browser (to view table entries)
  
  
  
  Tables:
  
  TCURR: Exchange Rates
  TCURX: Currency Conversion
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the CURTO1004 error and implement a solution to resolve it.