How To Fix 3F739 - The currency data required to change the budget values is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 739

• Message text: The currency data required to change the budget values is missing

What causes this issue?

Your program (customer exit) for initializing/changing budgets tried to
change the budget amounts of the monetary budgets without specifying
the currency (parameter _CURCY).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Modify your program coding so that it correctly initializes the budget
currency (parameter _CURCY).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F739 - The currency data required to change the budget values is missing ?

  The SAP error message 3F739 indicates that there is missing currency data required to change budget values in the system. This error typically occurs in the context of budget management within SAP, particularly when working with budget planning or budget execution transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Currency Configuration: The currency settings for the relevant controlling area or company code may not be properly configured.
  Missing Master Data: The master data for the cost center, internal order, or other relevant objects may not have the necessary currency information.
  Incorrect Document Type: The document type being used may not support the currency settings required for the budget change.
  Currency Type Issues: The currency type (e.g., transaction currency, group currency) may not be defined or may be inconsistent with the budget data.
  Missing or Incomplete Budget Data: The budget data itself may be incomplete or missing for the specified period or object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings for the controlling area or company code and ensure that the currency settings are correctly defined.
  Verify that the currency types are set up properly in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant cost centers, internal orders, or other objects to ensure that they have the necessary currency information.
  Make sure that the budget data is correctly assigned to the relevant objects.
  
  
  
  Validate Document Type:
  
  Ensure that the document type being used for the budget change supports the currency settings required for the transaction.
  
  
  
  Check Budget Data:
  
  Review the budget data for completeness and accuracy. Ensure that the budget values are defined for the relevant periods and objects.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the budget change transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to budget management, such as KP06 (Change Plan Data), KPF6 (Change Plan Data for Cost Centers), or FMBB (Budgeting).
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  Documentation: Review SAP documentation related to budget management and currency settings for more detailed information on how to configure and troubleshoot these settings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 3F739 in SAP.