How To Fix RSCUR037 - Cannot find target currency


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSCUR - Texts for Quantities and Currencies

  • Message number: 037

  • Message text: Cannot find target currency

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  • 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 RSCUR037 - Cannot find target currency ?

    The SAP error message RSCUR037, which states "Cannot find target currency," typically occurs in the context of currency conversion or when dealing with currency-related functionalities in SAP, such as during the execution of currency translation or when processing financial data.

    Cause:

    1. Missing Currency Configuration: The target currency may not be defined in the system. This can happen if the currency is not set up in the currency table or if it is not included in the relevant currency conversion settings.
    2. Incorrect Currency Pair: The currency pair you are trying to use for conversion may not exist in the system. This can occur if the source currency and target currency combination is not valid.
    3. Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
    4. Master Data Issues: The master data for the financial objects involved may not be correctly maintained, leading to the inability to find the target currency.

    Solution:

    1. Check Currency Configuration:

      • Go to the transaction code OB08 to check the exchange rate table and ensure that the target currency is defined.
      • Ensure that the exchange rates between the source and target currencies are maintained.
    2. Verify Currency Pair:

      • Confirm that the currency pair you are trying to use is valid. You can check this in the currency settings or exchange rate tables.
    3. Review Master Data:

      • Check the master data for the relevant financial objects (e.g., cost centers, profit centers) to ensure that they are correctly set up with the appropriate currencies.
    4. Check for Data Issues:

      • Review the data being processed for any inconsistencies or missing entries that could lead to this error.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on currency settings and configurations.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OB22 (Define Currencies), and OB37 (Define Currency Types).
    • Currency Types: Understand the different currency types (e.g., transaction currency, local currency, group currency) and how they are used in your SAP environment.
    • SAP Notes: Check for any SAP Notes related to currency conversion issues that may provide additional insights or patches.

    By following these steps, you should be able to identify and resolve the issue related to the RSCUR037 error message in SAP.

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