How To Fix FUCN_UI003 - Entry &1 &2 &3 does not exist in table T012K

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_UI - Message class for fucn ui

• Message number: 003

• Message text: Entry &1 &2 &3 does not exist in table T012K

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_UI003 - Entry &1 &2 &3 does not exist in table T012K ?

  The SAP error message FUCN_UI003 indicates that a specific entry does not exist in the table T012K. This table is related to the configuration of company codes and their associated currencies in the SAP system. The error message typically appears when a user tries to perform a transaction that requires a specific currency configuration that is not found in the system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The company code or currency combination you are trying to use has not been configured in the T012K table.
  Incorrect Input: The input values (company code, currency, etc.) provided in the transaction may be incorrect or misspelled.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling the currency or company code correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (or use the path: SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Currencies -> Define Global Currencies).
  Verify that the company code and currency combination exists in the T012K table.
  
  
  
  Add Missing Entries:
  
  If the required entry is missing, you can add it by using the same transaction (OB22) or by directly updating the T012K table if you have the necessary authorizations.
  
  
  
  Verify Input Values:
  
  Double-check the values you are entering in the transaction. Ensure that the company code and currency are correct and exist in the system.
  
  
  
  Check for Data Migration Issues:
  
  If the system was recently migrated, review the migration logs and ensure that all necessary data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific transaction you are trying to perform to ensure that all prerequisites are met.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Table T012K: This table contains the currency settings for company codes. It is essential for financial transactions that involve currency conversion or reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Global Currencies) and SE11 (Data Dictionary) to view and manage table entries.
  SAP Notes: Search for SAP Notes related to the error message FUCN_UI003 for any specific patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.