How To Fix EAR_LEGAL_REPORT007 - Alternative key for currency & is not defined in table TCURC


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EAR_LEGAL_REPORT - ARGENTINA: Legal report message class

  • Message number: 007

  • Message text: Alternative key for currency & is not defined in table TCURC

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EAR_LEGAL_REPORT007 - Alternative key for currency & is not defined in table TCURC ?

    The SAP error message EAR_LEGAL_REPORT007 indicates that there is an issue with the currency key being used in a legal report. Specifically, the error states that the alternative key for the specified currency is not defined in the table TCURC. This table is used in SAP to maintain currency codes and their corresponding alternative keys.

    Cause:

    1. Missing Currency Definition: The currency you are trying to use in the report is not defined in the TCURC table. This could happen if the currency was recently added or if there was a configuration error.
    2. Incorrect Currency Code: The currency code being referenced in the report might be incorrect or misspelled.
    3. Data Migration Issues: If data was migrated from another system, there may have been issues with how currencies were transferred or defined.
    4. Custom Development: If there are custom reports or developments, they may not be correctly handling currency definitions.

    Solution:

    1. Check TCURC Table:

      • Go to transaction code SE16N or SE11 and enter the table name TCURC.
      • Check if the currency in question is listed. If it is not, you will need to add it.
    2. Add Missing Currency:

      • If the currency is missing, you can add it by using transaction code OB08 (Maintain Exchange Rates) or through the appropriate configuration path in SPRO.
      • Ensure that the currency is correctly defined with the necessary alternative keys.
    3. Verify Currency Code:

      • Double-check the currency code being used in the report to ensure it is correct and matches the codes defined in TCURC.
    4. Consult Documentation:

      • If you are using a specific legal report, consult the documentation or SAP notes related to that report for any specific requirements regarding currency handling.
    5. Check for Custom Code:

      • If there is custom code involved, review it to ensure it is correctly referencing the currency definitions.
    6. 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 alternative keys. It is essential for various financial and reporting functions in SAP.
    • Transaction Codes:
      • SE16N: Data Browser for viewing table contents.
      • OB08: Maintain Exchange Rates for managing currency definitions.
    • SAP Notes: Search for relevant SAP Notes that may address specific issues related to currency handling in legal reports.

    By following these steps, you should be able to resolve the error and ensure that the currency is correctly defined for your legal reporting needs.

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