How To Fix PB513 - Currency & not found in table TCURC.

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 513

• Message text: Currency & not found in table TCURC.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PB513 - Currency & not found in table TCURC. ?

  The SAP error message PB513 indicates that a specific currency is not found in the currency table TCURC. This table contains the definitions of currencies used in the SAP system, including their respective currency codes and descriptions.
  Cause:
  The error can occur due to several reasons:
  
  Missing Currency Entry: The currency you are trying to use is not defined in the TCURC table.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Data Migration Issues: If data has been migrated from another system, the currency definitions may not have been properly imported.
  Configuration Issues: The currency may not be activated or configured correctly in the system.
  
  Solution:
  To resolve the PB513 error, you can take the following steps:
  
  
  Check Currency Code:
  
  Verify that the currency code you are using is correct. Ensure there are no typos or incorrect entries.
  
  
  
  Check TCURC Table:
  
  Use transaction code SE16 or SE11 to access the TCURC table and check if the currency code exists.
  If the currency is missing, you will need to add it.
  
  
  
  Add Missing Currency:
  
  If the currency is not in the TCURC table, you can add it using transaction code OB22 (for defining currencies).
  Ensure that you provide all necessary details, including the currency code, description, and any other required fields.
  
  
  
  Check Configuration:
  
  Ensure that the currency is properly configured in the relevant settings, such as in the company code settings or in the financial settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to currency configuration.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16: Data Browser to view table contents.
  SE11: Data Dictionary to view and manage database objects.
  OB22: Define Currencies.
  
  
  
  Currency Types: Understand the different types of currencies (e.g., local currency, group currency, hard currency) and how they are used in your SAP configuration.
  
  
  Documentation: Refer to SAP Help Portal for detailed information on currency management and configuration.
  
  
  By following these steps, you should be able to identify the cause of the PB513 error and implement the necessary solution to resolve it.