How To Fix HRPBSHU354 - Currency &1 does not exist in table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSHU - HR Public sector (H) developments

• Message number: 354

• Message text: Currency &1 does not exist in table TCURC

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 HRPBSHU354 - Currency &1 does not exist in table TCURC ?

  The SAP error message HRPBSHU354 indicates that a specific currency (denoted by &1) does not exist in the currency table TCURC. This error typically arises in scenarios involving payroll processing, financial transactions, or any other operations that require currency conversion or validation.
  Cause:
  
  Missing Currency Entry: The currency specified in the error message is not defined in the TCURC table, which contains all the currencies recognized by the SAP system.
  Incorrect Configuration: The currency might be incorrectly configured in the system or not activated for the relevant company code or controlling area.
  Data Entry Error: There may be a typo or incorrect currency code entered in the transaction or configuration settings.
  
  Solution:
  
  
  Check TCURC Table:
  
  Use transaction code SE16 or SE11 to access the TCURC table.
  Search for the currency code mentioned in the error message to see if it exists.
  
  
  
  Add Missing Currency:
  
  If the currency is not present, you may need to add it. This can typically be done through transaction code OBA1 (for defining currencies) or through the appropriate configuration path in SPRO.
  Ensure that the currency is correctly defined and activated for the relevant company codes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the currency is properly set up for the relevant modules (e.g., Financial Accounting, Controlling, Payroll).
  Ensure that the currency is assigned to the relevant company code and that all necessary settings are in place.
  
  
  
  Data Entry Verification:
  
  Verify the data entry in the transaction that triggered the error. Ensure that the currency code is correct and matches the expected format.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional guidance on currency configuration and management.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, hard currency) and how they are used in transactions.
  Currency Conversion: Familiarize yourself with how currency conversion works in SAP, including exchange rates and their maintenance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.