How To Fix VK145 - Currency & does not exist in table TCURX

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 145

• Message text: Currency & does not exist in table TCURX

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK145 - Currency & does not exist in table TCURX ?

  The SAP error message VK145 indicates that the currency specified in a transaction does not exist in the currency conversion table TCURX. This table is used by SAP to manage currency exchange rates and conversions.
  Cause:
  
  Missing Currency Entry: The currency you are trying to use is not defined in the TCURX table. This could happen if the currency was recently added or if it was never set up in the system.
  Incorrect Currency Code: There might be a typo or an incorrect currency code being used in the transaction.
  Currency Not Active: The currency might be inactive or not available for the specific transaction type you are trying to perform.
  Configuration Issues: There may be issues with the configuration of currency settings in your SAP system.
  
  Solution:
  
  Check Currency Code: Verify that the currency code you are using is correct. Ensure there are no typos or incorrect entries.
  Add Currency to TCURX:
  
  Go to transaction code OB08 (Maintain Exchange Rates).
  Check if the currency is listed. If not, you may need to add it.
  If the currency is missing, you can add it by entering the currency pair and the relevant exchange rate.
  
  
  Activate Currency: If the currency exists but is inactive, you may need to activate it or ensure it is set up correctly for the relevant transaction types.
  Check Configuration: Review the configuration settings related to currencies in your SAP system. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Consult Documentation: If you are unsure about the steps, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  Related Information:
  
  TCURX Table: This table contains the exchange rates for currency conversions. You can view it using transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
  Currency Types: Ensure that the currency type you are using is appropriate for the transaction (e.g., transaction currency, local currency).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to currency handling in your version of SAP.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.