How To Fix CVIC_UI101 - Entry & does not exist in TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIC_UI - Customer Integration in Business Partner Dialog

• Message number: 101

• Message text: Entry & does not exist in TCURC

What causes this issue?

This value is not specified in the table view <ZH>TCURC</>. Input values
must be defined in the table.

System Response

How to fix this error?

Check whether the input is correct and correct if necessary. You can
maintain the values of your requirement for this field in Table TCURC
using one of the following options:

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

Maintain the values of your requirement
<DS:SIMG.SIMG_CFMENUCX01_MD04> here</>.
<ZH>OR</>
Navigate to transaction <ZH>SM30</>.
Specify the table or table view name as <LS>V_TCURC </>and select
the <LS>Maintain </>button.
In the screen that appears, choose <LS>New Entries</> and specify the
relevant values for <LS>Currency</>, <LS> ISO Code</>, <LS>Alternative
Key</>, and <LS> Long Text</>.
Save your entries.

Procedure for System Administrators

If this is not an incorrect entry, check the system settings and change
them if necessary.
If there is a connection to the Customizing system, you can maintain the
system settings by choosing Customizing in the Performance Assistant or
Maintain Entries (F5) when displaying the help in a modal dialog box.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CVIC_UI101 - Entry & does not exist in TCURC ?

  The SAP error message CVIC_UI101, which states "Entry & does not exist in TCURC," typically occurs when there is an issue related to currency conversion or currency settings in the SAP system. The error indicates that the system is unable to find a specific currency entry in the TCURC table, which is the table that stores currency codes and their corresponding details.
  Cause:
  
  Missing Currency Entry: The currency code you are trying to use does not exist in the TCURC table. This could happen if the currency has not been defined in the system.
  Incorrect Currency Code: There may be a typo or an incorrect currency code being used in the transaction.
  Data Migration Issues: If data has been migrated from another system, some currency codes may not have been transferred correctly.
  Configuration Issues: The currency settings in the configuration may not be set up properly.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is correct. Ensure there are no typos or incorrect entries.
  Maintain Currency in TCURC:
  
  Go to transaction code OB08 (or use the appropriate transaction for maintaining currencies).
  Check if the currency code exists in the TCURC table. If it does not exist, you may need to create it.
  
  
  Add Missing Currency:
  
  If the currency is missing, you can add it by entering the currency code and its details in the TCURC table.
  
  
  Check Configuration: Ensure that the currency settings in your SAP configuration are set up correctly. This includes checking the settings for currency types and exchange rates.
  Consult Documentation: If you are unsure about the currency codes or how to maintain them, refer to SAP documentation or consult with your SAP Basis or functional consultant.
  
  Related Information:
  
  TCURC Table: This table contains the currency codes and their descriptions. You can view it using transaction SE11 (Data Dictionary).
  Currency Configuration: Currency settings can be configured in the SAP system under the Financial Accounting (FI) module.
  Exchange Rates: Ensure that exchange rates are maintained for the currencies you are working with, which can be done in transaction OB08.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.