How To Fix TPM_TRAC1036 - Currency & does not exist in system.

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 036

• Message text: Currency & does not exist in system.

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 TPM_TRAC1036 - Currency & does not exist in system. ?

  The SAP error message TPM_TRAC1036 indicates that a specific currency does not exist in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to process transactions or reports that involve a currency that has not been defined or activated in the SAP system.
  Cause:
  
  Currency Not Defined: The currency you are trying to use in a transaction or report is not defined in the system.
  Currency Not Activated: The currency may be defined but not activated for use in the relevant application area.
  Configuration Issues: There may be issues with the configuration settings related to currencies in the SAP system.
  Data Entry Error: There could be a typo or incorrect entry when specifying the currency in the transaction.
  
  Solution:
  
  
  Check Currency Definition:
  
  Go to the transaction code OB08 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Verify if the currency in question is listed. If it is not, you will need to define it.
  
  
  
  Activate Currency:
  
  If the currency is defined but not activated, ensure that it is activated for the relevant company code and application area.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Treasury module to ensure that the currency is properly set up for use in transactions.
  
  
  
  Correct Data Entry:
  
  Double-check the transaction or report where the error occurred to ensure that the currency code is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional steps or considerations specific to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Define Currencies), OBA7 (Define Currency Types), and others related to currency configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to view and modify currency settings in the system.
  
  By following these steps, you should be able to resolve the TPM_TRAC1036 error and ensure that the currency in question is properly configured in your SAP system.