Message type: E = Error
Message class: FAP_SPP -
Message number: 039
Message text: > Expiring currency: & in company code & at & not allowed
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FAP_SPP039
- > Expiring currency: & in company code & at & not allowed ?The SAP error message FAP_SPP039 indicates that there is an issue with the currency settings in the system, specifically related to an expiring currency in a particular company code. This error typically arises when a currency that is set to expire is being used in a transaction or process that does not allow for expired currencies.
Cause: Expired Currency: The currency in question has been marked as expired in the system, meaning it is no longer valid for transactions. Company Code Settings: The company code settings may not allow the use of expired currencies for financial transactions. Transaction Date: The transaction date may fall after the expiration date of the currency.
Solution: Check Currency Validity: Go to the transaction code OB08 (Exchange Rate Types) and check the validity of the currency in question. Ensure that the currency is still valid for the date of the transaction. Update Currency Settings: If the currency is indeed expired, you may need to
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