How To Fix LSOPV293 - Currency & is not defined in table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 293

• Message text: Currency & is not defined in table TCURC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV293 - Currency & is not defined in table TCURC ?

  The SAP error message LSOPV293 indicates that a specific currency is not defined in the currency table TCURC. This error typically occurs when a transaction or process is trying to use a currency that has not been set up in the system.
  Cause:
  
  Missing Currency Definition: The currency you are trying to use is not defined in the TCURC table, which contains all the currencies recognized by the SAP system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Configuration Issues: The currency might not be properly configured in the system settings or may not be activated for the relevant company code or controlling area.
  
  Solution:
  
  
  Check Currency in TCURC:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name TCURC.
  Check if the currency in question is listed. If it is not, you will need to add it.
  
  
  
  Add Missing Currency:
  
  If the currency is missing, you can add it using transaction code OY03 (for defining currencies).
  Ensure that you have the necessary authorizations to make changes to the currency settings.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code being used in the transaction to ensure it is correct and matches the standard ISO currency codes.
  
  
  
  Check Configuration:
  
  Ensure that the currency is activated for the relevant company code or controlling area. You can check this in the configuration settings under Financial Accounting (FI) or Controlling (CO).
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency setup, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SE16/SE16N: Data Browser for checking table entries.
  OY03: Define Currencies.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency definitions.
  User Authorizations: Ensure that you have the necessary permissions to view and modify currency settings in the system.
  
  By following these steps, you should be able to resolve the LSOPV293 error and ensure that the currency is properly defined in your SAP system.