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

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  • 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.



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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:

    1. 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.
    2. Incorrect Date: The date for which the exchange rate is being queried may not have a corresponding rate in the TCURR table.
    3. Currency Pair Issues: The currency pair being used may not be valid or may not have been set up correctly in the system.
    4. Configuration Issues: There may be configuration issues in the currency settings or in the financial accounting module.

    Solution:

    1. Check TCURR Table:

      • Go to transaction code SE16 or SE16N and check the TCURR table for the relevant currency pair and date. Ensure that the exchange rate exists for the required date.
    2. Maintain Exchange Rates:

      • If the exchange rate is missing, you can maintain it using transaction code OB08 (Maintain Exchange Rates). Enter the required currency pair and the corresponding exchange rate for the relevant date.
    3. Verify Date:

      • Ensure that the date you are trying to use for the transaction is correct and falls within the range of dates for which exchange rates are maintained.
    4. Check Configuration:

      • Review the configuration settings for currencies in the financial accounting module to ensure that everything is set up correctly.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • TCURR Table: This table contains the exchange rates for different currency pairs and is crucial for any financial transactions involving foreign currencies.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), SE16/SE16N (Data Browser), and others that may help in troubleshooting.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.

    By following these steps, you should be able to identify and resolve the issue related to the GLE_AL_BA1_F4_MSG008 error message in SAP.

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