How To Fix FR575 - Currency key & is missing in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 575

• Message text: Currency key & is missing in table &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR575 - Currency key & is missing in table & ?

  The SAP error message FR575 indicates that a currency key is missing in a specific table. This error typically arises in the context of financial transactions, where the system expects a certain currency to be defined in the relevant tables but cannot find it.
  Cause:
  
  Missing Currency Definition: The currency key that is being referenced in a transaction or configuration is not defined in the currency tables (e.g., TCURC, TCURR).
  Incorrect Configuration: The currency might not be properly configured in the system, or it may have been deleted or not activated.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency tables.
  Custom Development: If there are custom programs or enhancements, they might be referencing a currency that is not defined.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to transaction code OB08 to check the currency exchange rates and ensure that the currency key is defined.
  Ensure that the currency is active and properly configured.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you can add it using transaction code OB08 to define the currency and its exchange rates.
  
  
  
  Check Related Tables:
  
  Verify the relevant tables (like TCURC, TCURR) to ensure that the currency key exists. You can use transaction code SE11 to view the table structure and data.
  
  
  
  Review Custom Code:
  
  If the error is occurring due to custom development, review the code to ensure it is referencing the correct currency keys.
  
  
  
  Consult Documentation:
  
  Check SAP documentation or notes related to currency configuration for any specific requirements or updates.
  
  
  
  System Refresh:
  
  If the issue arose after a system refresh or upgrade, ensure that all necessary data has been migrated correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  SE11: Data Dictionary to view table structures.
  SE16: Data Browser to view table contents.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address specific issues related to currency configuration.
  
  
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed without issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.