How To Fix GLE_AL_BA1_F4_MSG008 - &1 FX rates read from TCURR

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_AL_BA1_F4_MSG - Messages for GL Enhancement: Currency Conversion

• Message number: 008

• Message text: &1 FX rates read from TCURR

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_AL_BA1_F4_MSG008 - &1 FX rates read from TCURR ?

  The SAP error message GLE_AL_BA1_F4_MSG008 typically relates to issues with foreign exchange (FX) rates in the context of financial accounting. This error message indicates that there is a problem with the FX rates being read from the TCURR table, which is the table that stores exchange rates in SAP.
  
  Cause:
  
  Missing Exchange Rates: The most common cause of this error is that the required exchange rates for the specified currency pair are not maintained in the TCURR table.
  Incorrect Date: The date for which the exchange rate is being queried may not have a corresponding rate in the TCURR table.
  Currency Pair Issues: The currency pair being used may not be valid or may not have been set up correctly in the system.
  
  Configuration Issues: There may be configuration issues in the currency settings or in the financial accounting module.
  
  
  Solution:
  
  
  Check TCURR Table: 
  
  Go to transaction code SE16 or SE16N and check the TCURR table for