How To Fix CRM_PS_DM_EA_FEE039 - Currency successfully determined

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM_EA_FEE - EA Fee

• Message number: 039

• Message text: Currency successfully determined

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PS_DM_EA_FEE039 - Currency successfully determined ?

  The SAP error message CRM_PS_DM_EA_FEE039, which states "Currency successfully determined," typically indicates that there is an issue related to currency determination in the context of project systems or service management within SAP CRM. This message is often not an error in the traditional sense but rather an informational message that can be associated with other issues in the system.
  Cause:
  
  Currency Configuration: The system may have issues with the configuration of currencies in the project or service management settings.
  Master Data Issues: There may be inconsistencies or missing information in the master data related to the project, customer, or service.
  Transaction Data: The transaction data being processed may not align with the expected currency settings.
  Custom Logic: If there are custom enhancements or logic implemented in the system, they may interfere with the standard currency determination process.
  
  Solution:
  
  
  Check Currency Configuration: 
  
  Ensure that the currency settings in the project system and service management are correctly configured. This includes checking the currency types and ensuring that they are properly assigned to the relevant organizational units.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (e.g., project definitions, customer master records) is complete and correctly configured, especially the currency fields.
  
  
  
  Analyze Transaction Data:
  
  Look into the specific transaction that triggered the message. Check if the currency used in the transaction aligns with the expected currency settings.
  
  
  
  Debug Custom Logic:
  
  If there are custom enhancements, consider debugging the logic to ensure that it is not causing any issues with currency determination.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address known issues.
  
  
  
  Testing:
  
  After making any changes, perform thorough testing to ensure that the currency determination works as expected in various scenarios.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on currency determination in SAP CRM and project systems.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CRMD_ORDER (Order Management) to analyze project and order data.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.