How To Fix FCO_COPA439 - Currency type at controlling area information is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_COPA - SFIN message class for CO-PA relevant issues

• Message number: 439

• Message text: Currency type at controlling area information is missing

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COPA439 - Currency type at controlling area information is missing ?

  The SAP error message FCO_COPA439 indicates that there is a missing currency type in the controlling area settings for the Controlling Profitability Analysis (CO-PA) module. This error typically arises when you are trying to execute a transaction or report that requires currency information, but the system cannot find the necessary currency type configuration for the controlling area.
  Cause:
  
  Missing Configuration: The currency type for the controlling area has not been defined in the system.
  Incorrect Settings: The settings for the controlling area may be incomplete or incorrectly configured.
  Data Entry Issues: There may be issues with the data entry in the master data or transaction data that reference the controlling area.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Controlling Area Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to Controlling -> General Controlling -> Master Data -> Controlling Area -> Define Controlling Area.
  Ensure that the currency type is defined for the controlling area in question.
  
  
  
  Define Currency Types:
  
  In the same area, check if the currency types (e.g., 10 for company code currency, 30 for controlling area currency) are properly assigned.
  If they are missing, you will need to define them.
  
  
  
  Transaction Codes:
  
  Use transaction code OB22 to check and maintain the currency types for the controlling area.
  Ensure that the currency type is correctly assigned to the controlling area.
  
  
  
  Check Master Data:
  
  Review the master data related to the controlling area, such as cost centers, internal orders, and profit centers, to ensure they are correctly configured with the appropriate currency types.
  
  
  
  Re-run the Transaction:
  
  After making the necessary changes, re-run the transaction or report that triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currency types are used to differentiate between various currencies used in financial reporting. Common currency types include:
  
  00: Transaction currency
  10: Company code currency
  30: Controlling area currency
  
  
  Controlling Area: A controlling area is an organizational unit in SAP that represents a closed system for cost accounting. It can contain one or more company codes.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or additional guidance provided by SAP.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.