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Message type: E = Error
Message class: FKK_BRF - BRF in FICA
Message number: 012
Message text: Reference table for currencies does not exist
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FKK_BRF012
- Reference table for currencies does not exist ?The SAP error message FKK_BRF012 indicates that the reference table for currencies does not exist in the system. This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules, where currency handling is crucial for financial transactions.
Cause:
- Missing Configuration: The reference table for currencies may not have been set up correctly in the system. This can happen if the necessary configuration steps were skipped during the implementation or if the currency settings were not maintained properly.
- Data Inconsistency: There may be inconsistencies in the data related to currency settings, such as missing entries in the currency tables.
- Transport Issues: If the system has recently undergone a transport of changes, the currency reference table may not have been included or properly transported.
- System Upgrade: After an upgrade, certain configurations may need to be re-applied or checked to ensure they are still valid.
Solution:
Check Configuration:
- Navigate to the configuration settings for currencies in the relevant module (e.g., SAP FI-CA).
- Ensure that the currency reference tables are properly defined and that all necessary currencies are included.
Maintain Currencies:
- Use transaction code OB08 to maintain exchange rates and ensure that the currencies you are working with are defined in the system.
- Check if the currency types are correctly assigned to the relevant company codes.
Check for Missing Entries:
- Use transaction codes like SE11 (Data Dictionary) to check if the reference table for currencies exists and contains the necessary entries.
- If the table is missing, you may need to create it or restore it from a backup.
Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
- Re-import the transport if necessary.
System Upgrade:
- If the error occurred after a system upgrade, review the upgrade documentation to ensure that all necessary post-upgrade steps were completed, particularly those related to currency settings.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.
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