How To Fix TU339 - No entry in table TFK042C for company code &2 and currency &3

TU339 - Overview

• 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

What causes this issue?

No entry in table TFK042C (Payment/Reminders/Interest: Alternative
Currency) for process indicator 0004 (budget billing plan) and the
other key fields entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the entries in table TFK042C.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

TU339 - Details

• 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.
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