How To Fix 5A139 - Enter a valid currency

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 139

• Message text: Enter a valid currency

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A139 - Enter a valid currency ?

  The SAP error message 5A139: "Enter a valid currency" typically occurs when a user attempts to enter a currency code that is not recognized or is invalid in the context of the transaction they are performing. This can happen in various SAP modules, such as Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Causes:
  
  Invalid Currency Code: The currency code entered does not exist in the system or is misspelled.
  Currency Not Defined: The currency has not been defined in the system settings or is not active.
  Transaction Context: The currency may not be valid for the specific transaction or document type being processed.
  User Authorization: The user may not have the necessary authorizations to use certain currencies.
  Configuration Issues: There may be configuration issues in the currency settings in the SAP system.
  
  Solutions:
  
  Check Currency Code: Verify that the currency code entered is correct. Ensure there are no typos or incorrect characters.
  Currency Configuration: 
  
  Go to the transaction code OB08 to check if the currency is defined in the system.
  Ensure that the currency is active and properly configured.
  
  
  Transaction Type: Ensure that the currency is valid for the specific transaction you are trying to perform. Some transactions may only allow certain currencies.
  User Roles and Authorizations: Check if the user has the necessary authorizations to use the currency. This can be done by reviewing the user roles assigned in the SAP system.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or administrator for further assistance.
  
  Related Information:
  
  Currency Types: SAP supports various currency types, including company code currency, group currency, and transaction currency. Ensure you are using the correct type.
  Exchange Rates: If the currency is valid but not working, check if the exchange rates are maintained correctly in the system.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to currency handling in your version of SAP.
  
  By following these steps, you should be able to resolve the error message 5A139 and continue with your transaction in SAP.