How To Fix F3039 - Currency & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 039

• Message text: Currency & is not defined

What causes this issue?

Currency &V1& is not defined.

System Response

Error message

How to fix this error?

Please check your entry.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Maintain currency &V1&, if you have the proper authorization.

<DS:SIMG.SIMG_CFMENUSAPCOY03>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3039 - Currency & is not defined ?

  The SAP error message F3039, which states "Currency & is not defined," typically occurs when the system encounters a currency that has not been properly configured or defined in the system. This can happen in various scenarios, such as during the posting of financial documents, when creating invoices, or when running reports that involve currency conversion.
  Causes:
  
  Missing Currency Definition: The currency in question has not been defined in the system.
  Incorrect Configuration: The currency may be incorrectly configured in the relevant settings.
  Master Data Issues: The currency may not be assigned to the relevant master data (e.g., vendor, customer, or material master).
  Transaction Type: The transaction type being used may not support the currency.
  Currency Type: The currency type (e.g., local currency, document currency) may not be set up correctly.
  
  Solutions:
  
  
  Define the Currency:
  
  Go to the transaction code OB08 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  Check if the currency in question is listed. If not, you will need to add it.
  
  
  
  Check Currency Configuration:
  
  Ensure that the currency is properly configured in the system settings. This includes checking the exchange rate types and ensuring that the currency is active.
  
  
  
  Review Master Data:
  
  Check the relevant master data (e.g., vendor, customer) to ensure that the currency is assigned correctly. You can do this by using transaction codes like XK03 (for vendors) or FD03 (for customers).
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type you are using supports the currency. This may involve checking the configuration of the transaction type in the system.
  
  
  
  Currency Type Configuration:
  
  Verify that the currency type is set up correctly in the relevant configuration settings.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OB08 (Define Currencies), XK03 (Display Vendor), FD03 (Display Customer).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency definitions.
  User Roles: Ensure that you have the necessary authorizations to make changes to currency definitions and configurations.
  
  By following these steps, you should be able to resolve the F3039 error and ensure that the currency is properly defined in your SAP system.