How To Fix RE883 - Payment currency &1 and document currency &2 missing in table TFM_C

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 883

• Message text: Payment currency &1 and document currency &2 missing in table TFM_C

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 RE883 - Payment currency &1 and document currency &2 missing in table TFM_C ?

  The SAP error message RE883 indicates that there is a mismatch or missing information regarding the payment currency and document currency in the specified table (TFM_C). This error typically occurs in the context of financial transactions, particularly in the Real Estate module (RE) of SAP.
  Cause:
  
  Missing Configuration: The error often arises when the payment currency and document currency are not properly configured in the system. This can happen if the currencies are not defined in the relevant tables or if there is a mismatch in the currency settings.
  Data Inconsistency: There may be inconsistencies in the data entered for the transaction, such as incorrect currency codes or missing entries in the TFM_C table.
  Transaction Type: The specific transaction type being processed may not support the combination of payment and document currencies being used.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the payment currency and document currency are correctly defined in the system. You can do this by checking the configuration settings in the SAP system for the Real Estate module.
  Verify that the currencies are maintained in the relevant customizing settings (e.g., transaction codes like OX15 for currency settings).
  
  
  
  Review Table TFM_C:
  
  Check the TFM_C table to see if the required entries for the payment currency and document currency exist. You can use transaction SE11 to view the table structure and data.
  If entries are missing, you may need to add them manually or ensure that the relevant transactions are correctly populating this table.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the specific transaction type you are working with to ensure that it supports the currencies you are trying to use. This may involve checking the configuration for the transaction type in the Real Estate module.
  
  
  
  Data Entry:
  
  Ensure that when entering data for transactions, the correct currency codes are used and that all required fields are filled out properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling currency-related issues in the Real Estate module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Real Estate Contract Management) and REIS (Real Estate Information System) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Real Estate module.
  
  By following these steps, you should be able to identify the cause of the RE883 error and implement a solution to resolve it.