How To Fix 70039 - Country currency for country &1 changed to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 70 - HR: Messages in Master Data Reporting

• Message number: 039

• Message text: Country currency for country &1 changed to &2

What causes this issue?

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

System Response

How to fix this error?

You will find more information in the documentation of report
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 70039 - Country currency for country &1 changed to &2 ?

  The SAP error message 70039, which states "Country currency for country &1 changed to &2," typically occurs when there is a discrepancy between the currency settings in the system and the expected currency for a specific country. This can happen due to various reasons, such as changes in configuration, updates to the country settings, or inconsistencies in master data.
  Cause:
  
  Configuration Changes: The currency for a country may have been changed in the configuration settings (e.g., in the transaction code OB22).
  Master Data Issues: There may be inconsistencies in the master data, such as vendor or customer records that reference an incorrect currency.
  Data Migration: If data was migrated from another system, the currency settings may not have been correctly aligned with the country settings.
  Updates or Patches: Sometimes, system updates or patches can inadvertently change currency settings.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to transaction code OB22 and verify the currency settings for the country in question. Ensure that the currency is set correctly.
  If changes were made, ensure they are in line with business requirements.
  
  
  
  Review Master Data:
  
  Check the master data for any vendors, customers, or other entities associated with the country. Ensure that the currency settings are consistent with the country’s currency.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to review the relevant records.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data. This can help pinpoint where the issue lies.
  
  
  
  Consult Documentation:
  
  Review any recent changes made to the system or any documentation related to currency settings. This can provide insights into what might have caused the change.
  
  
  
  Contact SAP Support:
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22 (Define Country Currency)
  XK03 (Display Vendor)
  FD03 (Display Customer)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on currency settings.
  Documentation: Review SAP documentation related to currency configuration and country settings for best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.