How To Fix /CPD/PFP_MESSAGES439 - &1: Plan currency &3 used for NWA &2; maintain currency in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 439

• Message text: &1: Plan currency &3 used for NWA &2; maintain currency in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PFP_MESSAGES439 - &1: Plan currency &3 used for NWA &2; maintain currency in Customizing ?

  The SAP error message /CPD/PFP_MESSAGES439 indicates an issue related to the plan currency used in the context of a Non-Work Area (NWA) in the SAP system. This error typically arises when there is a mismatch or inconsistency in the currency settings for planning purposes.
  Cause:
  
  Currency Mismatch: The plan currency defined for the NWA does not match the currency settings in the Customizing configuration.
  Missing Configuration: The required currency settings for the NWA have not been maintained in the Customizing settings.
  Incorrect Master Data: The master data for the NWA may not have the correct currency settings, leading to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check NWA Configuration:
  
  Go to the Customizing settings for the NWA in the SAP system.
  Verify the plan currency settings for the specific NWA mentioned in the error message.
  
  
  
  Maintain Currency in Customizing:
  
  Navigate to the relevant Customizing transaction (usually in the area of planning or financial settings).
  Ensure that the plan currency for the NWA is correctly defined and matches the currency used in your planning scenarios.
  
  
  
  Update Master Data:
  
  If necessary, update the master data for the NWA to ensure that it reflects the correct currency settings.
  This may involve adjusting the currency settings in the relevant master data records.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, ensure that all necessary objects and configurations were transported correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for Customizing) or other relevant transactions to access the necessary settings.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.