How To Fix FAP_SPP039 - > Expiring currency: & in company code & at & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 039

• Message text: > Expiring currency: & in company code & at & not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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  Expired Currency: The currency in question has been marked as expired in the system, meaning it is no longer valid for transactions.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 update the currency settings to either extend its validity or change the currency used in the transaction.
  If the currency is no longer in use, consider updating the relevant master data to reflect this.
  
  
  
  Change Transaction Date:
  
  If possible, adjust the transaction date to a date before the currency expiration.
  
  
  
  Review Company Code Configuration:
  
  Check the configuration settings for the company code to ensure that it allows for the use of the currency in question. This can be done in the configuration settings under Financial Accounting.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, especially if this is a recurring issue or if it affects multiple transactions.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB08: For maintaining exchange rates.
  OBD2: For checking and maintaining company code settings related to currencies.
  
  
  
  Documentation: Review SAP documentation related to currency management and financial transactions to understand the implications of using expired currencies.
  
  
  User Roles: Ensure that the user has the necessary permissions to make changes to currency settings and company code configurations.
  
  
  By following these steps, you should be able to resolve the error message FAP_SPP039 and ensure that your transactions can proceed without issues related to currency validity.