How To Fix KX890 - No rate entered in Table TCURR

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 890

• Message text: No rate entered in Table TCURR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX890 - No rate entered in Table TCURR ?

  The SAP error message KX890 "No rate entered in Table TCURR" typically occurs when there is an attempt to perform a currency conversion or valuation, but the required exchange rate is not available in the TCURR table. This table contains the exchange rates for different currencies and is essential for any currency-related transactions in SAP.
  Cause:
  
  Missing Exchange Rate: The primary cause of this error is that there is no exchange rate defined for the currency pair you are trying to use in the TCURR table.
  Incorrect Currency Code: The currency code used in the transaction may be incorrect or not recognized by the system.
  Date Issues: The exchange rate may not be available for the specific date of the transaction. Exchange rates are often defined for specific periods, and if the date falls outside of this range, the rate will not be found.
  Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
  
  Solution:
  
  
  Check TCURR Table: 
  
  Go to transaction code SE16 or SE16N and enter the table name TCURR. 
  Check if there is an entry for the currency pair you are trying to use (e.g., USD to EUR).
  Ensure that the exchange rate is defined for the relevant date.
  
  
  
  Maintain Exchange Rates:
  
  If the exchange rate is missing, you can maintain it using transaction code OB08.
  Enter the required currency pair and the corresponding exchange rate for the relevant date.
  
  
  
  Verify Currency Codes:
  
  Ensure that the currency codes used in your transaction are correct and valid in the system.
  
  
  
  Check Date Validity:
  
  Make sure that the date of the transaction falls within the range for which the exchange rate is valid.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team to ensure that the currency settings and configurations are correct.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  SE16/SE16N: View table entries.
  
  
  
  Currency Configuration: Understanding how currency types and exchange rates are configured in SAP can help prevent this error in the future.
  
  
  Documentation: Refer to SAP Help documentation for more details on currency management and exchange rate maintenance.
  
  
  By following these steps, you should be able to resolve the KX890 error and ensure that the necessary exchange rates are available for your transactions.