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Message type: E = Error
Message class: RSAU - Update rules
Message number: 283
Message text: One currency is not recorded in currency table TCURC
A currency is not recorded in currency table TCURC.
This currency was however, entered as a fixed currency unit for a key
figure that is used in the update rules.
The update rules cannot be read as long as this entry does not exist in
currency table TCURC.
Make sure that the currency is recorded in the table mentioned above.
The loading of the currencies is necessary for this. Please contact
your system administrator for this.
Error message extract from SAP system. Copyright SAP SE.
RSAU283
- One currency is not recorded in currency table TCURC ?The SAP error message RSAU283 indicates that there is an issue with currency data in the system. Specifically, it means that one of the currencies being used in a transaction or report is not found in the currency table TCURC. This table contains the definitions of all currencies that the system recognizes.
Cause:
- Missing Currency Entry: The currency in question has not been defined in the TCURC table. This can happen if a new currency is introduced but not properly configured in the system.
- 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, some currencies may not have been transferred correctly.
- Configuration Issues: The currency settings in the configuration may not be set up correctly, leading to discrepancies.
Solution:
Check TCURC Table:
- Go to transaction code SE16 or SE16N and enter the table name TCURC.
- Check if the currency in question is listed. If it is not, you will need to add it.
Add Missing Currency:
- If the currency is missing, you can add it using transaction code OB08 (Maintain Exchange Rates) or through the appropriate configuration path in SPRO.
- Ensure that you enter the correct currency code and description.
Verify Currency Code:
- Double-check the currency code being used in the transaction or report to ensure it is correct.
Review Configuration:
- Check the configuration settings related to currencies in the Financial Accounting (FI) module to ensure everything is set up correctly.
Consult Documentation:
- Review SAP documentation or help resources for any specific instructions related to currency configuration.
Testing:
- After making changes, test the transaction again to ensure that the error has been resolved.
Related Information:
Transaction Codes:
Currency Tables:
SAP Notes:
Support:
By following these steps, you should be able to resolve the RSAU283 error and ensure that all necessary currencies are properly recorded in the TCURC table.
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