How To Fix PM116 - Currency &1 does not exist in table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 116

• Message text: Currency &1 does not exist in table TCURC

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM116 - Currency &1 does not exist in table TCURC ?

  The SAP error message PM116, which states "Currency &1 does not exist in table TCURC," typically occurs when the system encounters a currency code that is not defined in the currency table (TCURC). This can happen in various scenarios, such as when processing transactions, creating documents, or running reports that involve currency conversion.
  Cause:
  
  Missing Currency Code: The currency code being used in the transaction or document does not exist in the TCURC table, which contains all the valid currency codes recognized by the SAP system.
  Incorrect Configuration: The currency might not have been properly configured in the system, or it may have been deleted or deactivated.
  Data Entry Error: There could be a typographical error in the currency code entered by the user.
  
  Solution:
  
  Check Currency Code: Verify the currency code that is causing the error. Ensure that it is correctly entered and matches the expected format.
  Review TCURC Table: Use transaction code SE16 or SE11 to access the TCURC table and check if the currency code exists. If it does not, you may need to add it.
  Add Missing Currency:
  
  If the currency code is indeed missing, you can add it using transaction code OY03 (for customizing currency settings) or through the appropriate configuration path in the SAP system.
  Ensure that the currency is set up correctly with all necessary details, such as currency name, ISO code, and any other relevant settings.
  
  
  Check Configuration: If the currency should exist but is not found, check if there are any configuration issues or if the currency has been inadvertently deactivated.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on currency configuration and management.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16 / SE11: To view the TCURC table.
  OY03: To manage currency settings.
  
  
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, transaction currency).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency configuration or known bugs.
  User Permissions: Ensure that the user has the necessary permissions to view and modify currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.