How To Fix PTRA_WEB_INTERFACE660 - Receipt currency "&" is not valid for receipt date; check table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 660

• Message text: Receipt currency "&" is not valid for receipt date; check table TCURC

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_WEB_INTERFACE660 - Receipt currency "&" is not valid for receipt date; check table TCURC ?

  The SAP error message PTRA_WEB_INTERFACE660 indicates that there is an issue with the receipt currency being used in a transaction. Specifically, the error states that the receipt currency is not valid for the receipt date, and it suggests checking the table TCURC.
  Cause:
  
  Invalid Currency Code: The currency code specified in the transaction may not be valid or recognized by the system.
  Currency Validity Period: The currency may not be valid for the specific date of the transaction. Currencies can have validity periods, and if the date falls outside this range, the currency will be considered invalid.
  Missing Currency Configuration: The currency may not be configured in the system for the specified date, which can happen if the currency was recently added or if there are changes in currency settings.
  Incorrect Date Format: The date format used in the transaction might be incorrect, leading to misinterpretation of the receipt date.
  
  Solution:
  
  Check Currency Code: Verify that the currency code entered in the transaction is correct and exists in the system.
  Review TCURC Table: Access the TCURC table in SAP to check the validity of the currency for the specified date. You can do this by using transaction code SE16 or SE16N.
  
  Look for the currency code and check the validity dates to ensure that the currency is valid for the receipt date.
  
  
  Update Currency Configuration: If the currency is not valid for the date, you may need to update the currency configuration or add the currency for the required date range.
  Check Date Format: Ensure that the date format used in the transaction is correct and matches the expected format in SAP.
  Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further assistance.
  
  Related Information:
  
  TCURC Table: This table contains the currency codes and their validity periods. It is essential for currency conversion and validation in SAP.
  Transaction Codes: Familiarize yourself with transaction codes like SE16, SE16N (for table display), and possibly OB08 (for maintaining exchange rates) if you need to make changes.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on handling currency-related errors.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message PTRA_WEB_INTERFACE660.