How To Fix VK127 - No currency specification found for & in TCURR

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 127

• Message text: No currency specification found for & in TCURR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK127 - No currency specification found for & in TCURR ?

  The SAP error message VK127 "No currency specification found for & in TCURR" typically occurs when the system is unable to find a currency conversion entry in the TCURR table for a specific currency pair. This can happen in various scenarios, such as during pricing, currency conversion, or when processing transactions that involve multiple currencies.
  Cause:
  
  Missing Currency Pair: The most common cause is that the currency pair (e.g., from currency to target currency) does not exist in the TCURR table.
  Incorrect Configuration: The currency conversion settings may not be properly configured in the system.
  Inactive or Missing Exchange Rate: The exchange rate for the specified currency pair may not be maintained or is inactive for the required date.
  Data Entry Errors: There may be a typo or incorrect currency code being used in the transaction.
  
  Solution:
  
  
  Check TCURR Table:
  
  Go to transaction SE16 or SE16N and enter the table name TCURR.
  Check if the required currency pair exists. You can search for the specific currencies involved in the transaction.
  
  
  
  Maintain Exchange Rates:
  
  If the currency pair is missing, you need to maintain the exchange rates.
  Use transaction OB08 to enter or update the exchange rates for the required currency pair. Ensure that the rates are valid for the date of the transaction.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for currency conversion in the relevant modules (e.g., FI, CO, MM).
  Ensure that the currency types and conversion settings are correctly defined.
  
  
  
  Check for Typos:
  
  Review the transaction or document where the error occurred to ensure that the currency codes are correct and match the codes defined in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  SE16/SE16N: Display table contents.
  VK11/VK12: Maintain pricing conditions (if applicable).
  
  
  
  Currency Types: Understand the different currency types used in SAP (e.g., transaction currency, local currency, and hard currency).
  
  
  Exchange Rate Types: Familiarize yourself with the different exchange rate types (e.g., M for average rate, B for bank buying rate) and their usage in various transactions.
  
  
  By following these steps, you should be able to resolve the VK127 error and ensure that currency conversions are processed correctly in your SAP system.