How To Fix TU337 - Maintain all currency parameters

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: Maintain all currency parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU337 - Maintain all currency parameters ?

  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 code settings) or OKB9 (for controlling area settings) to verify that all necessary currency parameters are maintained.
  Ensure that the local currency, document currency, and any other relevant currency types are correctly defined.
  
  
  
  Maintain Currency Types:
  
  Use transaction code OB08 to maintain exchange rates and ensure that the currency types are properly set up.
  Make sure that the exchange rates are defined for the currencies you are working with.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to currency management. This can be done through the SPRO transaction (SAP Project Reference Object) and navigating to the relevant sections for financial accounting or controlling.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to currency management for any additional parameters that may need to be set.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OB08, OKB9, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any specific patches or updates related to currency management that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency settings in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial or controlling modules.