How To Fix TU337 - Maintain all currency parameters

TU337 - Overview

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 337

• Message text: Maintain all currency parameters

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.

TU337 - Details

• The SAP error message TU337, which states "Maintain all currency parameters," typically occurs in the context of currency settings in SAP, particularly when dealing with transactions that involve multiple currencies, such as in the areas of financial accounting (FI), controlling (CO), or materials management (MM).
  
  Cause:
  The error usually arises when the system detects that certain required currency parameters have not been maintained or are incomplete. This can happen in various scenarios, such as:
  
  Missing Currency Settings: The currency settings for a specific company code, controlling area, or other relevant organizational units are not fully defined.
  Inconsistent Currency Types: There may be inconsistencies in the currency types defined for transactions, such as local currency, document currency, and hard currency.
  
  Configuration Issues: The configuration settings in the SAP system for currency management may not be properly set up.
  
  
  Solution:
  To resolve the TU337 error, you can follow these steps:
  
  
  Check Currency Settings:
  
  Go to the transaction code OB22 (for company