How To Fix CVIV_UI105 - Entry & does not exist in TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 105

• Message text: Entry & does not exist in TCURC

What causes this issue?

This value is not specified in the Table 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 CVIV_UI105 - Entry & does not exist in TCURC ?

  The SAP error message CVIV_UI105, which states "Entry & does not exist in TCURC," typically indicates that there is an issue related to currency conversion or currency settings in the SAP system. The TCURC table in SAP contains currency codes and their corresponding details, and this error suggests that the system is trying to access a currency code that is not present in this table.
  Cause:
  
  Missing Currency Code: The currency code being referenced does not exist in the TCURC table. This could happen if the currency has not been defined in the system or if there is a typo in the currency code.
  Incorrect Configuration: The currency settings in the configuration may not be set up correctly, leading to the system not recognizing the currency.
  Data Entry Error: There may be a mistake in the data entry where an invalid or non-existent currency code is being used.
  
  Solution:
  
  
  Check TCURC Table: 
  
  Use transaction code SE16 or SE11 to view the TCURC table and check if the currency code in question exists. If it does not, you may need to add it.
  
  
  
  Add Missing Currency:
  
  If the currency code is missing, you can add it using transaction code OY03 (for maintaining currencies) or through the appropriate configuration settings in the SAP system.
  
  
  
  Verify Configuration:
  
  Ensure that the currency settings in your SAP configuration are correct. This includes checking the settings for currency types and ensuring that they are properly defined.
  
  
  
  Check for Typos:
  
  Review the input data for any typographical errors in the currency code. Ensure that the currency code is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  TCURC Table: This table contains the currency codes and their descriptions. It is essential for currency conversion and financial transactions in SAP.
  Currency Configuration: Currency settings can be configured in the SAP system through various transaction codes, including OY03 (for currencies) and OX19 (for currency types).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (data browser), SE11 (data dictionary), and OY03 (currency maintenance) for troubleshooting.
  
  By following these steps, you should be able to resolve the CVIV_UI105 error and ensure that the currency codes are correctly set up in your SAP system.