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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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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:
- 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.
- Date Issues: The date specified may fall outside the range of valid currency exchange rates or configurations.
- Incorrect Country Code: The country code provided may be incorrect or not recognized by the system.
- Master Data Issues: There may be issues with the master data related to the currency or the country.
Solution:
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.
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.
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.
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.
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:
OB08
: Maintain Exchange RatesOBY6
: Define Currency TypesOBY1
: Define Company Code CurrencyBy 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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