How To Fix /IBX/RBD_IPX029 - Customizing entry for TCURC does not exist: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/RBD_IPX -

• Message number: 029

• Message text: Customizing entry for TCURC does not exist: &1 &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/RBD_IPX029 - Customizing entry for TCURC does not exist: &1 &2 &3 &4 ?

  The SAP error message /IBX/RBD_IPX029 Customizing entry for TCURC does not exist: &1 &2 &3 &4 typically indicates that there is a missing customizing entry in the currency table (TCURC) for the specified currency pair or currency code. This error is often encountered in scenarios involving currency conversion or when dealing with financial transactions that require currency information.
  Cause:
  
  Missing Customizing Entry: The error suggests that there is no entry in the TCURC table for the specified currency combination. This could happen if the currency pair has not been defined in the system.
  Incorrect Currency Code: The currency code being used may be incorrect or not recognized by the system.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  
  
  Check TCURC Table:
  
  Go to transaction code SE16 or SE16N and enter the table name TCURC.
  Check if the required currency pair (e.g., from currency to target currency) exists in the table.
  If it does not exist, you will need to create a new entry.
  
  
  
  Create Missing Entry:
  
  If the entry is missing, you can create it using transaction code OB08 (Maintain Exchange Rates).
  Enter the required currency pair and the relevant exchange rate information.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes being used in your transaction are correct and valid.
  You can check valid currency codes in the TCURC table or through the currency configuration settings.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, verify that all necessary customizing settings were included in the transport request.
  If needed, re-transport the missing entries or manually create them in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to currency configuration for any additional steps or considerations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SE16/SE16N: Data Browser for checking table entries.
  OB08: Maintain Exchange Rates for entering currency pairs.
  
  
  Tables:
  
  TCURC: Currency conversion table that holds the currency pairs and their exchange rates.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency configuration.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.