How To Fix PV293 - Currency & is not defined in table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 293

• Message text: Currency & is not defined 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PV293 - Currency & is not defined in table TCURC ?

  The SAP error message PV293 indicates that a specific currency is not defined in the currency table TCURC. This error typically occurs when you are trying to perform a transaction or process that involves 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 the list of 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 Definition:
  
  Go to transaction code OB08 (or use the menu path: SAP Easy Access > Accounting > Financial Accounting > General Ledger > Master Data > G/L Account > Edit G/L Account).
  Check if the currency in question is listed in the TCURC table. If it is not, you will need to add it.
  
  
  
  Add Currency:
  
  If the currency is missing, you can add it by using transaction code OB08.
  Enter the currency code and the relevant details to define it in the system.
  
  
  
  Verify Configuration:
  
  Ensure that the currency is activated for the relevant company code or controlling area.
  Check the settings in the configuration for financial accounting to ensure that the currency is properly set up.
  
  
  
  Check for Typos:
  
  Double-check the currency code being used in the transaction to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency setup, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance.
  
  
  
  Related Information:
  
  TCURC Table: This table contains the currency codes and their descriptions. You can view it using transaction code SE11 (Data Dictionary).
  Currency Types: Ensure that the currency type (e.g., local currency, group currency) is correctly defined in your financial settings.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency definitions or updates.
  
  By following these steps, you should be able to resolve the PV293 error and ensure that the currency is properly defined in your SAP system.