How To Fix /SAPQUERY/BC_GLOBAL316 - Currency key & does not exist in table TCURC


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPQUERY/BC_GLOBAL -

  • Message number: 316

  • Message text: Currency key & does not exist in table TCURC

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPQUERY/BC_GLOBAL316 - Currency key & does not exist in table TCURC ?

    The SAP error message /SAPQUERY/BC_GLOBAL316 indicates that a currency key you are trying to use does not exist in the currency table TCURC. This table contains all the currency keys that are recognized by the SAP system.

    Cause:

    1. Invalid Currency Key: The currency key you are using in your query or transaction does not exist in the TCURC table.
    2. Data Entry Error: There may be a typo or incorrect entry in the currency key.
    3. Missing Configuration: The currency might not have been configured in the system, especially if it is a custom or less common currency.
    4. Transport Issues: If the currency was recently added or modified, it may not have been transported correctly to the system you are working in.

    Solution:

    1. Check Currency Key: Verify that the currency key you are using is correct. You can do this by checking the TCURC table directly:

      • Use transaction code SE16 or SE16N.
      • Enter TCURC as the table name and check if the currency key exists.
    2. Add Missing Currency: If the currency key does not exist, you may need to add it:

      • Use transaction code OB08 to maintain exchange rates and currencies.
      • Ensure that the currency is properly defined and configured in the system.
    3. Correct Data Entry: If there was a typo, correct the currency key in your query or transaction.

    4. Check Transport Requests: If the currency was recently added, ensure that the transport requests have been properly executed and that the changes are reflected in your environment.

    5. Consult Documentation: If you are unsure about the currency key or its configuration, refer to SAP documentation or consult with your SAP Basis or Finance team.

    Related Information:

    • Table TCURC: This table contains the currency keys and their descriptions. It is essential for any currency-related operations in SAP.
    • Transaction Codes:
      • SE16/SE16N: For viewing table contents.
      • OB08: For maintaining exchange rates and currencies.
    • SAP Notes: Check SAP Notes for any known issues or updates related to currency handling in your version of SAP.

    If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.

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