How To Fix FVD_BO100 - Table TCURX could not be read

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 100

• Message text: Table TCURX could not be read

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO100 - Table TCURX could not be read ?

  The SAP error message FVD_BO100, which indicates that the table TCURX could not be read, typically relates to issues with currency exchange rates in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Table Entries: The TCURX table contains exchange rate data. If the table is empty or missing entries for the required currency pairs, this error may occur.
  Authorization Issues: The user may not have the necessary authorizations to read the TCURX table.
  Database Issues: There could be underlying database issues, such as corruption or connectivity problems, preventing access to the table.
  Configuration Issues: Incorrect configuration settings in the currency settings or exchange rate types may lead to this error.
  Transport Issues: If the system has recently undergone a transport that affected currency settings or related tables, it may lead to inconsistencies.
  
  Solution:
  
  
  Check Table Entries:
  
  Use transaction code SE11 or SE16 to check the TCURX table for the required currency pairs. Ensure that the necessary entries exist.
  If entries are missing, you may need to update the exchange rates using transaction code OB08.
  
  
  
  Verify Authorizations:
  
  Ensure that the user has the necessary authorizations to access the TCURX table. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Database Check:
  
  If there are database issues, consult your database administrator to check for any errors or inconsistencies in the database.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to currencies and exchange rates in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Transport Review:
  
  If the issue arose after a recent transport, review the transport logs and settings to ensure that all necessary objects were transported correctly.
  
  
  
  System Logs:
  
  Check the system logs (transaction SM21) for any related errors that might provide additional context for the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  SE11: Data Dictionary to view table structure.
  SE16: Data Browser to view table contents.
  SU53: Authorization check to see if there are any authorization issues.
  SM21: System log to check for errors.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to currency management and exchange rates for further insights.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for more specialized assistance.