1P262 - &1 &2 not available in the system (table TCURC)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 262

• Message text: &1 &2 not available in the system (table TCURC)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message 1P262 - &1 &2 not available in the system (table TCURC) ?

  The SAP error message 1P262 indicates that a specific currency (denoted by &1) is not available in the system, and it refers to the currency table TCURC. This table contains the currency codes and their corresponding descriptions used in SAP.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Missing Currency Code: The currency code you are trying to use is not defined in the TCURC table.
  Incorrect Configuration: The currency might not be properly configured in the system settings.
  Data Entry Error: There might be a typo or incorrect entry when specifying the currency code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check TCURC Table:
  
  Use transaction code SE16 or SE11 to access the TCURC table.
  Look for the currency code that is causing the error. If it is not present, you will need to add it.
  
  
  
  Add Missing Currency:
  
  If the currency is indeed missing, you can add it using transaction code OB08 (Maintain Exchange Rates) or OBBS (Maintain Currencies).
  Ensure that you have the necessary authorizations to make changes to the currency settings.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the SAP system to ensure that the currency is correctly set up for the relevant company code or controlling area.
  You can do this through transaction codes like OBY6 (for company code settings) or OKB9 (for controlling area settings).
  
  
  
  Check for Typos:
  
  Double-check the currency code you are entering in your transaction or program to ensure there are no typographical errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency codes or their configurations, refer to SAP documentation or consult with your SAP Basis or Finance team.
  
  
  
  Related Information:
  
  Currency Types: Understand the different types of currencies in SAP (e.g., local currency, group currency, hard currency).
  Exchange Rates: Ensure that the exchange rates for the currency are maintained if you are dealing with foreign currencies.
  User Authorizations: Make sure you have the necessary permissions to view and modify currency settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.