How To Fix M5232 - Table TCUR not maintained for conversion & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 232

• Message text: Table TCUR not maintained for conversion & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M5232 - Table TCUR not maintained for conversion & & ?

  The SAP error message M5232, which states "Table TCUR not maintained for conversion & &," typically occurs when there is an issue with currency conversion in the SAP system. This error indicates that the system is unable to find the necessary currency conversion rates in the TCUR table for the specified currencies.
  Cause:
  
  Missing Currency Conversion Rates: The primary cause of this error is that the currency conversion rates for the specified currencies are not maintained in the TCUR table.
  Incorrect Currency Codes: The currency codes used in the transaction may be incorrect or not recognized by the system.
  Date Issues: The currency conversion rates may not be valid for the date of the transaction. If the rates are not maintained for the specific date, the system will throw this error.
  Configuration Issues: There may be configuration issues in the currency settings of the SAP system.
  
  Solution:
  
  
  Maintain Currency Conversion Rates:
  
  Go to the transaction code OB08 (or use the menu path: Logistics > Financials > Financial Accounting > General Ledger > Master Records > G/L Account > Maintain G/L Account).
  Check if the required currency conversion rates are maintained for the currencies in question. If not, you will need to enter the appropriate rates.
  Ensure that the rates are maintained for the correct date range.
  
  
  
  Verify Currency Codes:
  
  Double-check the currency codes being used in the transaction to ensure they are correct and valid.
  
  
  
  Check Date Validity:
  
  Ensure that the currency conversion rates are valid for the date of the transaction. If the transaction date falls outside the range of maintained rates, you will need to update the rates accordingly.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to currency management in your SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining currency conversion rates and troubleshooting related issues.
  
  
  
  Related Information:
  
  TCUR Table: This table contains the currency conversion rates used by the SAP system. It is essential for transactions involving multiple currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and OBA1 (for maintaining currency settings).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to currency conversion errors.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.