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How To Fix T8173 - Currency and/or curve type missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T8 - Analysis system evaluations

  • Message number: 173

  • Message text: Currency and/or curve type missing

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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 T8173 - Currency and/or curve type missing ?

    The SAP error message T8173, which states "Currency and/or curve type missing," typically occurs in the context of financial transactions or when working with interest rate calculations, foreign currency valuations, or similar financial processes. This error indicates that the system is unable to find the necessary currency or curve type information required for the operation you are trying to perform.

    Causes:

    1. Missing Configuration: The currency or curve type may not be defined in the system. This can happen if the necessary configuration settings have not been set up in the SAP system.
    2. Incorrect Data Entry: The transaction or document you are trying to process may have incorrect or incomplete data, leading to the system being unable to identify the required currency or curve type.
    3. Master Data Issues: The relevant master data (such as currency types, financial instruments, or valuation methods) may be missing or incorrectly maintained.
    4. Custom Development: If there are custom programs or enhancements, they may not be handling currency or curve type correctly.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction SPRO) and ensure that the necessary currency types and curve types are defined.
      • For example, check the settings under "Financial Accounting" or "Treasury and Risk Management" depending on your specific use case.
    2. Review Transaction Data:

      • Verify the transaction or document you are trying to process. Ensure that all required fields, especially those related to currency and curve type, are filled out correctly.
      • Check if the currency used in the transaction is supported and properly configured in the system.
    3. Maintain Master Data:

      • Ensure that all relevant master data is correctly maintained. This includes checking the configuration of financial instruments, currencies, and valuation methods.
      • Use transactions like OB08 (for exchange rates) or other relevant transactions to maintain necessary data.
    4. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with. This can provide insights into required configurations and common issues.
    5. Debugging:

      • If you have access to development tools, you can debug the program or transaction to identify where the error is occurring and what specific data is missing.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to currency and financial configuration, such as OB08 (for exchange rates), OBA3 (for currency translation), and others relevant to your specific SAP module.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the cause of the T8173 error in your SAP system.

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