How To Fix /ACCGO/MCK_NEGO039 - Internal currency not maintained for currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_NEGO -

• Message number: 039

• Message text: Internal currency not maintained for currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_NEGO039 - Internal currency not maintained for currency &1 ?

  The SAP error message /ACCGO/MCK_NEGO039 Internal currency not maintained for currency &1 typically occurs in the context of financial transactions or when dealing with currency conversions in SAP. This error indicates that the system is unable to find a defined internal currency for the specified currency (denoted by &1).
  Cause:
  
  Missing Configuration: The internal currency for the specified currency has not been maintained in the system. This can happen if the currency is newly added or if the configuration was not completed properly.
  Incorrect Currency Settings: The currency settings in the relevant financial modules (like FI, CO, etc.) may not be set up correctly.
  Master Data Issues: The master data for the relevant financial objects (like vendors, customers, or materials) may not have the necessary currency information.
  
  Solution:
  
  
  Maintain Internal Currency:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to maintain exchange rates and ensure that the internal currency is set up for the specified currency.
  Check if the currency in question is listed and if the internal currency is defined.
  
  
  
  Check Configuration:
  
  Ensure that the currency settings in the relevant financial modules are correctly configured. This may involve checking the settings in the Financial Accounting (FI) or Controlling (CO) modules.
  Review the configuration for the company code and ensure that the currency settings are correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant financial objects to ensure that they have the correct currency information.
  If necessary, update the master data to include the required currency details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining currency settings and resolving related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for maintaining exchange rates, OBY6 for defining currencies, and OBA7 for currency settings in the company code.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Testing: After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  By following these steps, you should be able to resolve the error message regarding the internal currency not being maintained for the specified currency.