How To Fix FIBL_RPCODE008 - Currency &1 of the repetitive code is not in TZCURC_EU

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 008

• Message text: Currency &1 of the repetitive code is not in TZCURC_EU

What causes this issue?

The transaction currency and the currency in the repetitive code
differ. Moreover, one of the two currencies is not contained in table
TZCURC_EU.

System Response

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

How to fix this error?

Use a different repetitive code, or make sure that the currency is
contained in table TZCURC_EU.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE008 - Currency &1 of the repetitive code is not in TZCURC_EU ?

  The SAP error message FIBL_RPCODE008 indicates that there is an issue with the currency associated with a repetitive code not being found in the table TZCURC_EU. This table is used to define the currencies that are valid for repetitive codes in the European context.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Invalid Currency: The currency specified in the repetitive code is not defined in the TZCURC_EU table.
  Configuration Issues: The repetitive code may not be properly configured to include the currency in question.
  Data Entry Error: There may have been a mistake in entering the currency code in the transaction or master data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency in TZCURC_EU:
  
  Go to transaction code SE16N or SE11 and enter the table name TZCURC_EU.
  Check if the currency code (denoted as &1 in the error message) is listed in this table. If it is not, you will need to add it.
  
  
  
  Add Currency to TZCURC_EU:
  
  If the currency is missing, you may need to add it. This typically requires appropriate authorization and should be done in accordance with your organization's policies.
  You can do this by using transaction code OB08 to maintain the currency settings.
  
  
  
  Review Repetitive Code Configuration:
  
  Check the configuration of the repetitive code to ensure that it is set up correctly and that it references the correct currency.
  You can review the repetitive code settings in the relevant configuration area (e.g., in the controlling module).
  
  
  
  Data Entry Verification:
  
  Verify that the currency code entered in the transaction or master data is correct and matches the expected format.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about making changes, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16N (Data Browser), SE11 (Data Dictionary), OB08 (Maintain Exchange Rates).
  Tables: TZCURC_EU (Currency for Repetitive Codes).
  SAP Modules: This error is typically related to the Financial Accounting (FI) and Controlling (CO) modules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.