How To Fix /ACCGO/TSDB039 - Respective currency not found in non-tradable replacement header

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/TSDB -

• Message number: 039

• Message text: Respective currency not found in non-tradable replacement header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/TSDB039 - Respective currency not found in non-tradable replacement header ?

  The SAP error message /ACCGO/TSDB039: Respective currency not found in non-tradable replacement header typically occurs in the context of SAP's Treasury and Risk Management module, particularly when dealing with financial instruments or transactions that involve currency conversions or non-tradable instruments.
  Cause:
  This error generally arises due to one of the following reasons:
  
  
  Missing Currency Configuration: The currency that is being referenced in the transaction or financial instrument is not defined in the system. This could happen if the currency is not set up in the relevant configuration tables.
  
  
  Incorrect Transaction Data: The transaction data may have been entered incorrectly, leading to a mismatch between the expected currency and what is actually provided.
  
  
  Non-Tradable Instruments: The error specifically mentions "non-tradable replacement header," which suggests that the issue may be related to a non-tradable financial instrument that does not have a corresponding currency defined.
  
  
  Master Data Issues: There may be issues with the master data related to the financial instruments or currencies involved in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the relevant configuration settings in SAP and ensure that the currency in question is defined and active.
  You can check the currency settings in transaction codes like OB08 (for exchange rates) or OBY6 (for currency settings).
  
  
  
  Review Transaction Data:
  
  Verify the transaction data for any discrepancies. Ensure that the currency specified in the transaction matches the currencies defined in the system.
  Check if the transaction is correctly set up as a non-tradable instrument and that all required fields are filled out correctly.
  
  
  
  Update Master Data:
  
  If the issue is related to master data, ensure that all relevant master data records (such as financial instruments, currencies, etc.) are correctly maintained and up to date.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08, OBY6, and others related to Treasury and Risk Management.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.