How To Fix >A049 - Company code currencies not found for company code &1 document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 049

• Message text: Company code currencies not found for company code &1 document &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A049 - Company code currencies not found for company code &1 document &2 ?

  The SAP error message A049: Company code currencies not found for company code &1 document &2 typically occurs when there is an issue with the currency settings for a specific company code in the SAP system. This error can arise during various financial transactions, such as posting documents or running reports.
  Cause:
  
  Missing Currency Configuration: The company code does not have a currency defined in the system. This can happen if the company code was created without specifying a currency or if the currency settings were inadvertently deleted or modified.
  Incorrect Document Type: The document type being used may not be compatible with the currency settings of the company code.
  Currency Type Issues: The currency type (e.g., local currency, group currency) may not be set up correctly for the company code.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code or the currency settings.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company code has a valid currency assigned. If not, you will need to assign a currency to the company code.
  
  
  
  Review Document Type Settings:
  
  Check the document type being used for the transaction. Ensure that it is configured to allow the currency being used.
  You can check this in the transaction code OBY6 or OBA7 (for document types).
  
  
  
  Verify Currency Types:
  
  Ensure that the currency types (local currency, group currency) are correctly set up for the company code. This can be checked in the configuration settings for the company code.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant accounts (e.g., vendor, customer, GL accounts) to ensure that they are set up with the correct currency.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Define Company Code
  OBA7: Document Types
  OB22: Define Currencies
  
  
  SAP Help Documentation: Refer to the SAP Help Portal for detailed information on configuring currencies and company codes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.