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


>A049 - Overview

  • Message type: E = Error

  • Message class: >A -

  • Message number: 049

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

  • Show details Hide details


  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author