How To Fix FKK_ID_AR007 - Alternative key for currency & is not defined in table TCURC

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_AR007 - Alternative key for currency & is not defined in table TCURC ?

  The SAP error message FKK_ID_AR007 indicates that there is an issue with the currency key being used in a transaction. 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 types and their corresponding alternative keys.
  Cause:
  
  Missing Currency Definition: The currency you are trying to use in your transaction does not have an alternative key defined in the TCURC table.
  Incorrect Configuration: There may be a configuration issue where the currency is not properly set up in the system.
  Data Entry Error: The currency code entered in the transaction might be incorrect or misspelled.
  
  Solution:
  
  
  Check TCURC Table:
  
  Go to transaction code SE16N or SE11 and enter the table name TCURC.
  Check if the currency in question is listed in the table. If it is not, you will need to add it.
  
  
  
  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 key.
  
  
  
  Verify Configuration:
  
  Check the configuration settings related to currencies in your SAP system. This can be done through the SPRO transaction.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Basic Settings > Define Currencies.
  
  
  
  Data Entry Validation:
  
  Double-check the currency code being used in the transaction to ensure it is correct and matches the codes defined in the TCURC table.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct alternative key or how to configure it, refer to SAP documentation or consult with your SAP Basis or Finance team.
  
  
  
  Related Information:
  
  TCURC Table: This table contains the definitions of currency types and their alternative keys. It is essential for various financial transactions in SAP.
  Transaction Codes:
  
  SE16N: Data Browser for viewing table contents.
  OB08: Maintain Exchange Rates for currency settings.
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration or the error message itself.
  
  By following these steps, you should be able to resolve the error message FKK_ID_AR007 and ensure that the currency is properly defined in your SAP system.