How To Fix C+339 - More than 3 currencies / valuations are assigned to valuation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 339

• Message text: More than 3 currencies / valuations are assigned to valuation area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+339 - More than 3 currencies / valuations are assigned to valuation area &1 ?

  The SAP error message C+339 indicates that more than three currencies or valuations have been assigned to a specific valuation area in the system. This typically occurs in the context of Asset Accounting (FI-AA) or Material Ledger (ML) where multiple currencies are used for valuation purposes.
  Cause:
  The error arises when the configuration for a valuation area allows for more than three currencies or valuations, which is not permitted by the system. In SAP, each valuation area can only have a maximum of three currencies assigned to it, which usually includes:
  
  Local currency
  Group currency
  Hard currency (if applicable)
  
  If you attempt to assign additional currencies or valuations beyond this limit, the system will trigger the C+339 error.
  Solution:
  To resolve this error, you need to review and adjust the currency assignments for the affected valuation area. Here are the steps you can take:
  
  
  Check Current Assignments:
  
  Go to the configuration settings for the relevant module (e.g., Asset Accounting or Material Ledger).
  Navigate to the section where currencies are assigned to valuation areas.
  Identify the valuation area that is causing the error and check how many currencies are currently assigned.
  
  
  
  Remove Excess Currencies:
  
  If there are more than three currencies assigned, you will need to remove the excess currencies.
  Ensure that you keep the necessary currencies (local, group, and hard currency) as per your business requirements.
  
  
  
  Adjust Configuration:
  
  If you need to maintain more than three currencies for reporting or other purposes, consider restructuring your valuation areas or using different valuation methods that comply with the three-currency limit.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for Asset Accounting) or OML2 (for Material Ledger) to access the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring currencies in Asset Accounting or Material Ledger.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.