How To Fix F3039 - Currency & is not defined

F3039 - Overview

• 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.

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Error message extract from SAP system. Copyright SAP SE.

F3039 - Details

• 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