How To Fix C1139 - Value &: error in currency entry

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 139

• Message text: Value &: error in currency entry

What causes this issue?

The value &v1& contains a currency key. This key is not correct.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please correct your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C1139 - Value &: error in currency entry ?

  The SAP error message C1139 ("Value &: error in currency entry") typically occurs when there is an issue with the currency format or the currency value being entered in a transaction. This error can arise in various contexts, such as during the entry of financial documents, invoice processing, or when posting journal entries.
  Causes:
  
  Incorrect Currency Format: The value entered may not conform to the expected currency format (e.g., using commas instead of periods for decimal points).
  Invalid Currency Code: The currency code entered may not be recognized by the system or may not be configured in the system.
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with the exchange rates or conversion factors.
  Missing Currency Settings: The currency settings for the company code or the specific transaction may not be properly configured.
  Negative Values: If the system does not allow negative values for certain transactions, entering a negative currency amount could trigger this error.
  
  Solutions:
  
  Check Currency Format: Ensure that the currency value is entered in the correct format. For example, use a period for decimal points and avoid using any special characters.
  Verify Currency Code: Confirm that the currency code you are using is valid and recognized by the SAP system. You can check this in the currency settings or configuration.
  Review Currency Settings: Check the configuration for the company code and ensure that the currency settings are correctly defined. This includes checking the currency type and ensuring that the relevant currencies are activated.
  Check Exchange Rates: If the transaction involves currency conversion, verify that the exchange rates are correctly maintained in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on currency entry for the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., FB01 for document posting, MIRO for invoice verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to currency entry errors.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving currency entries.
  
  By addressing the above points, you should be able to resolve the C1139 error in SAP.