How To Fix 1E479 - Automatic selection of EMU member currencies, as target currency is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 479

• Message text: Automatic selection of EMU member currencies, as target currency is &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E479 - Automatic selection of EMU member currencies, as target currency is &1 ?

  The SAP error message 1E479 indicates an issue related to the automatic selection of EMU (European Monetary Union) member currencies when a target currency is specified. This error typically arises in the context of currency conversion or financial transactions where the system is unable to determine the appropriate EMU member currency for the specified target currency.
  Cause:
  The error can occur due to several reasons:
  
  Configuration Issues: The system may not be properly configured to handle the specified target currency, especially if it is an EMU member currency.
  Missing Exchange Rates: There may be missing or incorrect exchange rate entries for the currencies involved.
  Currency Settings: The target currency may not be set up correctly in the system, or it may not be recognized as a valid currency for the transaction.
  Data Inconsistencies: There could be inconsistencies in the master data related to currencies or financial documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the target currency is correctly configured in the system.
  Verify that the EMU member currencies are properly set up in the currency settings.
  
  
  
  Review Exchange Rates:
  
  Go to the transaction for maintaining exchange rates (e.g., OB08) and check if the exchange rates for the relevant currencies are maintained and valid.
  If necessary, update or add the missing exchange rates.
  
  
  
  Validate Currency Settings:
  
  Check the currency settings in the relevant financial documents or transaction types to ensure they are correctly defined.
  Make sure that the target currency is recognized as a valid currency in the system.
  
  
  
  Check Master Data:
  
  Review the master data for any inconsistencies or errors related to the currencies involved in the transaction.
  Ensure that all relevant data is up to date and correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency-related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA1 (Maintain Currency Types), and others that may help in troubleshooting currency issues.
  SAP Notes: Check for any SAP Notes related to currency handling or the specific error message for additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1E479 in your SAP system.