How To Fix KX891 - Not all required rates entered in currency table TCURR

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 891

• Message text: Not all required rates entered in currency table TCURR

What causes this issue?

You tried to translate a currency for which some of the required
exchange rates in table TCURR have not been maintained.

System Response

Currency translation was not carried out.

How to fix this error?

Ask your system administrator to maintain exchange rate table TCURR.
Your report requires entries
Exchange rate type = &V1&
From currency = &V2&
To currency = &V3&
Time range = &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KX891 - Not all required rates entered in currency table TCURR ?

  The SAP error message KX891 indicates that not all required exchange rates have been entered in the currency table TCURR. This error typically occurs when you are trying to perform a transaction that requires currency conversion, but the necessary exchange rates for the currencies involved are missing.
  Cause:
  
  Missing Exchange Rates: The primary cause of this error is that the exchange rates for the currencies involved in the transaction are not maintained in the TCURR table.
  Incorrect Configuration: There may be a configuration issue where the system is expecting certain rates that have not been defined.
  Date Validity: The exchange rates may not be valid for the date of the transaction. Exchange rates are often time-sensitive, and if the rates are not maintained for the specific date, this error can occur.
  
  Solution:
  
  
  Maintain Exchange Rates:
  
  Go to transaction code OB08 (or use the menu path: Logistics > Financial Accounting > Financial Accounting Global Settings > Currencies > Maintain Exchange Rates).
  Enter the required exchange rates for the currencies involved in your transaction. Make sure to include the correct validity dates.
  Save your changes.
  
  
  
  Check Existing Rates:
  
  Use transaction code TCURR to view the existing exchange rates and verify if the required rates are indeed missing.
  Ensure that the rates are maintained for the correct currency pair and for the relevant date.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the system to ensure that the currency settings are correctly defined.
  If necessary, consult with your SAP Basis or Finance team to ensure that the currency settings align with your business requirements.
  
  
  
  Test the Transaction:
  
  After maintaining the necessary exchange rates, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Currency Types: Understand the different currency types (e.g., transaction currency, local currency, and group currency) and how they affect your transactions.
  Exchange Rate Types: Familiarize yourself with the different exchange rate types (e.g., M for average rate, B for bank buying rate) and ensure that the correct type is being used in your transactions.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining exchange rates and understanding currency settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.