How To Fix KM059 - Keine Hauswährung zum Buchungskreis & gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 059

• Message text: Keine Hauswährung zum Buchungskreis & gefunden

Was verursacht dieses Problem?

In the profit center ledger, data is updated in three currencies.
Transaction currency
Currency as posted
Local currency
Currency for the relevant company code
Group currency
Currency defined for the client
The currency for company code &V1& could not be determined.

Systemantwort

The ledger cannot be generated.

Wie behebe ich diesen Fehler?

Assign a currency to company code &V1&.
<DS:TRAN.OBY6>Assign currency</>

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