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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 339
Message text: No entry in table TFK042C for company code &2 and currency &3
No entry in table TFK042C (Payment/Reminders/Interest: Alternative
Currency) for process indicator 0004 (budget billing plan) and the
other key fields entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the entries in table TFK042C.
Error message extract from SAP system. Copyright SAP SE.
TU339
- No entry in table TFK042C for company code &2 and currency &3 ?The SAP error message TU339 indicates that there is no entry in the table TFK042C for the specified company code and currency. This error typically occurs in the context of financial transactions, particularly when dealing with foreign currency valuations or when trying to post transactions that involve currency conversion.
Cause:
The error is caused by the absence of a configuration entry in the TFK042C table for the specified company code and currency combination. This table is used to define the currency types and their settings for various financial transactions. If the required entry is missing, SAP cannot process the transaction, leading to this error message.
Solution:
To resolve the TU339 error, you need to ensure that the necessary entries exist in the TFK042C table for the specified company code and currency. Here are the steps to do this:
Check Existing Entries:
- Use transaction code SE16 or SE16N to view the contents of the TFK042C table.
- Filter by the company code and currency to see if an entry exists.
Create Missing Entries:
- If no entry exists, you will need to create one. This can typically be done through the following steps:
- Go to transaction code OB22 (or the relevant configuration transaction for your version).
- Navigate to the section for defining currency types and their settings.
- Add a new entry for the missing company code and currency combination.
Review Configuration:
- Ensure that the currency type is correctly configured for the company code in question.
- Check if there are any specific settings or requirements for the currency type that need to be fulfilled.
Test the Transaction:
- After making the necessary changes, try to execute the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team, as they may have additional insights or access to more detailed logs that can help diagnose the problem further.
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