How To Fix DPWTY079 - Currency &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: DPWTY - Message class Dealer Portal Warranty Claim

• Message number: 079

• Message text: Currency &1 not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPWTY079 - Currency &1 not found ?

  The SAP error message DPWTY079, which states "Currency &1 not found," typically occurs when the system is unable to recognize or find the specified currency code in the relevant currency tables. This can happen in various contexts, such as during the processing of financial transactions, reporting, or data entry.
  Causes:
  
  Missing Currency Configuration: The currency code you are trying to use has not been defined in the system.
  Incorrect Currency Code: The currency code entered may be misspelled or not formatted correctly.
  Currency Not Active: The currency might be inactive or not available for the specific company code or controlling area.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the currency tables.
  User Authorization: The user may not have the necessary permissions to access certain currencies.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or OBD2 for currency types) to check if the currency code exists in the system.
  If it does not exist, you can create it by entering the currency code and its details.
  
  
  
  Verify Currency Code:
  
  Double-check the currency code for any typographical errors. Ensure that it is entered correctly.
  
  
  
  Activate Currency:
  
  If the currency is inactive, you may need to activate it. This can usually be done in the same configuration area where you check the currency.
  
  
  
  Review Company Code Settings:
  
  Ensure that the currency is assigned to the relevant company code. You can check this in the company code settings.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you suspect that the issue is related to user permissions, consult with your SAP Basis or security team to ensure that you have the necessary authorizations.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration logs and ensure that all necessary currency data was transferred correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: Maintain exchange rates and currencies.
  OBD2: Maintain currency types.
  OBY6: Define company code settings for currencies.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to currency handling in your specific version of SAP.
  
  
  Documentation: Refer to SAP Help documentation for more details on currency configuration and management.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.