How To Fix CA_TTE139 - Currency Handling for country &1 and date &2 not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CA_TTE - TTE Messages

  • Message number: 139

  • Message text: Currency Handling for country &1 and date &2 not found

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CA_TTE139 - Currency Handling for country &1 and date &2 not found ?

    The SAP error message CA_TTE139 indicates that there is an issue with currency handling for a specific country and date. This error typically arises when the system cannot find the necessary currency information for the specified parameters. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing Currency Configuration: The currency for the specified country and date may not be configured in the system. This can happen if the currency is newly introduced or if there are changes in currency settings.
    2. Date Issues: The date specified may fall outside the range of valid currency exchange rates or configurations.
    3. Incorrect Country Code: The country code provided may be incorrect or not recognized by the system.
    4. Master Data Issues: There may be issues with the master data related to the currency or the country.

    Solution:

    1. Check Currency Configuration:

      • Go to the transaction code OB08 to check the exchange rates for the specified currency and date.
      • Ensure that the currency for the specified country is maintained correctly.
    2. Verify Date:

      • Ensure that the date you are using is within the valid range for currency exchange rates. If you are using a historical date, check if the rates for that date are maintained.
    3. Check Country Code:

      • Verify that the country code is correct. You can check the country codes in the SAP system to ensure that you are using the right one.
    4. Maintain Master Data:

      • If the currency is not found, you may need to maintain the relevant master data. This could involve creating or updating entries in the relevant tables.
    5. Consult with SAP Support:

      • If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes:
      • OB08: Maintain Exchange Rates
      • OBY6: Define Currency Types
      • OBY1: Define Company Code Currency
    • Documentation: Review SAP documentation related to currency configuration and handling to ensure compliance with best practices.
    • User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect currency handling.

    By following these steps, you should be able to resolve the CA_TTE139 error and ensure proper currency handling in your SAP system.

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