How To Fix RSAU505 - Currency & is not entered in currency table TCURC

SAP Error Message - Details

• Message type: E = Error

• Message class: RSAU - Update rules

• Message number: 505

• Message text: Currency & is not entered in currency table TCURC

What causes this issue?

Currency &V1& 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.

System Response

The update rules cannot be read as long as this entry does not exist in
currency table TCURC.

How to fix this error?

Make sure that currency &V1& 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSAU505 - Currency & is not entered in currency table TCURC ?

  The SAP error message RSAU505 indicates that a currency is not entered in the currency table TCURC. This error typically occurs when you are trying to perform a transaction or report that involves a currency that is not recognized by the system.
  Cause:
  
  Missing Currency Entry: The currency you are trying to use is not defined in the TCURC table, which contains all the currencies recognized by the SAP system.
  Incorrect Currency Code: There may be a typo or incorrect currency code being used in the transaction.
  Currency Not Activated: The currency might be defined but not activated for use in the specific company code or controlling area.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is correct. Ensure there are no typos or incorrect entries.
  Add Currency to TCURC:
  
  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 Centrally).
  Check if the currency is listed in the TCURC table. If it is not, you will need to add it.
  To add a currency, you may need to consult with your SAP administrator or someone with the necessary authorizations to make changes to the currency settings.
  
  
  Activate Currency: If the currency exists but is not activated for your company code, you may need to activate it. This can typically be done in the same transaction (OB08) or through configuration settings.
  Check Configuration: Ensure that the currency is properly configured in the relevant settings for your company code or controlling area.
  
  Related Information:
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currencies.
  TCURC: This is the table that contains the currency codes.
  
  
  SAP Documentation: Refer to SAP Help documentation for more details on currency management and configuration.
  User Roles: Ensure that you have the necessary permissions to make changes to currency settings in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.